05/15/2014

08:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NEWLAND, MELISSA	95-FP8721	2	43.29	5146********9428	83350B	05/15/14
PATE, MICHAEL	95-FF84	2	54.11	5146********4394	2BF205	05/15/14
SPARKS, EMILY	95-FP0026	2	54.11	5164********1809	001802	05/15/14
SUTTON, STEVE	95-FF00097	2	54.11	5332********4765	AX22S1	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	205.62
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		205.62