05/31/2017

13:51:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURTON, VERNON,	Y2-A09639	R	41.94	4430********2129	224967	05/31/2017
MOORE, DESMOND,	Y2-A09932	R	41.94	4351********3815	011654	05/31/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	83.88
0	Discover	0.00
0	Other	0.00
		83.88