02/02/2017

07:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDWARDS, CURTIS,	WD-11855	R	162.68	4586********1786	H87658	02/02/2017
MILLER, SHELBY,	WD-11579	R	54.34	4000********0552	885395	02/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	217.02
0	Discover	0.00
0	Other	0.00
		217.02