07/10/2014

08:33:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BODEMANN, KAITLIN	Y7-EV104787	2	171.44	5444********7441	338286	07/10/14
MARCOS, MARIO	Y7-EV101759	2	480.48	4701********7448	110075	07/10/14
MURPHY, MARK	Y7-EV105140	2	410.59	5465********5449	H21866	07/10/14
WITTEMANN, KELLY	Y7-EV104484	2	214.03	5444********2741	338288	07/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	796.06
1	Visa	480.48
0	Discover	0.00
0	Other	0.00
		1276.54