01/10/2018

06:46:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTLAND, KATIE, UNDEFINED	53-034206	R	100.00	5109********8573	063403	01/10/2018
COOPER, TERRI, UNDEFINED	53-034647	R	45.00	5539********7593	011018	01/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	145.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		145.00