04/16/2014

08:26:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAWSON, CORNELL,	RZ-102918	R	86.10	4432********5073	015742	04/16/14
MONTGOMERY, NAT,	RZ-102526	R	39.81	5508********9628	099472	04/16/14
RIGGI, KATHLEEN,	RZ-101783	R	43.02	5581********9844	663177	04/16/14
WEBB, RACHEL,	RZ-102536	R	54.85	4266********4956	07249B	04/16/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	82.83
2	Visa	140.95
0	Discover	0.00
0	Other	0.00
		223.78