07/02/2014

07:06:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRAY, SHALYNN,	SJ-13WB71676	R	43.30	4744********6765	184256	07/02/14
HAWKINS, FELICI,	SJ-13WB16144	R	37.89	5178********8546	06625Z	07/02/14
HENLEY, KARISSA,	SJ-13WB34286	R	37.89	4039********3818	000962	07/02/14
LERNER, KSANIA,	SJ-13WB53527	R	32.48	5466********7855	74347P	07/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	70.37
2	Visa	81.19
0	Discover	0.00
0	Other	0.00
		151.56