02/05/2018

10:15:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBOUR, LINDSEY	9F-1079513	3	100.00	4104********5737	007236	02/05/2018
SCOTT, JOHN	9F-SAC4160	3	80.00	4511********6868	423812	02/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	180.00
0	Discover	0.00
0	Other	0.00
		180.00