10/22/2014

09:46:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, NICOLE,	EH-8389	R	38.89	4492********9100	063424	10/22/14
EUSEBIO, MARIA,	EH-4108	R	38.89	5444********6341	776486	10/22/14
MONACELLI, CARE,	EH-8622	R	38.89	5462********4649	000065	10/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	77.78
1	Visa	38.89
0	Discover	0.00
0	Other	0.00
		116.67