03/28/2018

06:06:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KING, GAIL,	SA-A112180	R	34.99	4430********6932	797574	03/28/2018
VILLIER, STANLE,	SA-A107832	R	303.95	4000********3634	161910	03/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	338.94
0	Discover	0.00
0	Other	0.00
		338.94