01/04/2017

09:20:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATTS, MARQUIS,	Y2-A09483	R	31.30	4000********3634	333201	01/04/2017
COLE, JAMES,	Y2-A09429	R	83.88	4003********4791	09006B	01/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.18
0	Discover	0.00
0	Other	0.00
		115.18