04/19/2017

07:03:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
INGRAM, TARA,	GV-1964	R	116.50	5178********9270	019913	04/19/2017
RICHARDSON, HAL,	GV-2339	R	38.82	5146********0703	B40C0D	04/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	155.32
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		155.32