03/19/2014

13:28:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCSWEENEY, JOHN,	SE-305938	R	58.30	5438********8730	H36566	03/19/14
MILLO, VANTHI,	SE-302071	R	23.13	5371********9746	040614	03/19/14
NASSAR, EDWARD,	SE-309654	R	86.79	4465********5601	019001	03/19/14
YONKMAN, JACOB,	SE-F313795	R	35.72	4492********2057	000655	03/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	81.43
2	Visa	122.51
0	Discover	0.00
0	Other	0.00
		203.94