02/14/2018

06:37:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DORSEY, DAVID,	EG-00012707	R	30.00	4737********3509	064416	02/14/2018
NORMAN, PATRICI,	EG-00011926	R	75.00	4744********8457	113032	02/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.00
0	Discover	0.00
0	Other	0.00
		105.00