02/14/2018

06:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROKAW, MADISON,	13-882283	R	27.99	4494********6494	240705	02/14/2018
KHAN, FARIHA,	13-4A23160812	R	98.99	4494********8731	444435	02/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	126.98
0	Discover	0.00
0	Other	0.00
		126.98