08/21/2013

08:45:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HAXTON, RANDY,	EH-8370	R	55.18	4432********2601	001407	08/21/13
LAGO, MARIO,	EH-7804	R	34.55	4366********1256	007371	08/21/13
OBRIEN, PATRICK,	EH-8411	R	38.89	5287********4200	758312	08/21/13
OWEN, AARON,	EH-6998	R	38.89	5371********1323	012407	08/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	77.78
2	Visa	89.73
0	Discover	0.00
0	Other	0.00
		167.51