07/23/2014

08:34:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, RAHEI,	SE-SE103351	R	31.89	4543********0570	974544	07/23/14
SMITH, SUSAN,	SE-SE103726	R	49.00	4428********6145	023185	07/23/14
SMITS, MARGARET,	SE-SE103287	R	49.00	5444********2396	673948	07/23/14
WOODS, HAYLEY,	SE-309173	R	52.71	5444********0994	673947	07/23/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	101.71
2	Visa	80.89
0	Discover	0.00
0	Other	0.00
		182.60