02/08/2017

07:05:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COCHRAN, SARAH,	ZL-FF26059	R	90.00	4190********4876	010217	02/08/2017
DUNN, TYLER,	ZL-FF27161	R	29.00	4153********3458	060352	02/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	119.00
0	Discover	0.00
0	Other	0.00
		119.00