04/04/2018

06:46:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VAIL, CHERYL,	LS-104492	R	58.04	4266********2929	031262	04/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	58.04
0	Discover	0.00
0	Other	0.00
		58.04