12/17/2014

09:36:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRUZ, EVELYN,	RN-305166	R	32.85	4059********6006	460662	12/17/14
NURI, ZAHIRE,	RN-305947	R	65.70	4366********5773	005520	12/17/14
TROUT, POLLY,	RN-305293	R	32.85	5287********9350	933358	12/17/14
WRIGHT, SHURVON,	RN-305649	R	32.85	5444********1448	933354	12/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	65.70
2	Visa	98.55
0	Discover	0.00
0	Other	0.00
		164.25