10/29/2014

06:36:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LUI, CURTIS,	SE-SE103531	R	35.72	5178********0718	08641Z	10/29/14
OKEREKE, EDNA,	SE-F312004	R	35.72	4207********0731	062956	10/29/14
OST, ROGER,	SE-SE103517	R	23.13	4359********4609	062955	10/29/14
PARRENO, ESTEBA,	SE-305994	R	24.77	5287********7802	134326	10/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	60.49
2	Visa	58.85
0	Discover	0.00
0	Other	0.00
		119.34