04/15/2014

08:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENOIT, MALLORY	RP-61	2	55.96	5151********0785	001663	04/15/14
BUNDICK, TORI	RP-58	2	42.79	4003********5944	07958G	04/15/14
COURVILLE, JESSIE JOHN	RP-53	2	34.01	4011********6197	074933	04/15/14
DAVILLE, KYRIE	RP-71	2	32.91	5463********2638	092121	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	88.87
2	Visa	76.80
0	Discover	0.00
0	Other	0.00
		165.67