08/27/2014

08:53:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, VALERI,	T2-004946	R	30.83	4355********2435	4N0VX2	08/27/14
BOWER, RACHEL,	T2-003778	R	40.83	5178********5607	07588Z	08/27/14
GONZALEZ, REGGI,	T2-005761	R	37.83	5142********3775	250768	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.66
1	Visa	30.83
0	Discover	0.00
0	Other	0.00
		109.49