10/07/2015

09:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARELA, STEPHANIE	8J-484620	2	90.00	4778********2022	029374	10/07/15
FOSTER, KENDRA	8J-524612	2	40.00	5178********6661	004172	10/07/15
HENDRIX, SALLY	8J-7427C14154	2	30.00	5491********0824	004163	10/07/15
VILLATORO, MAGDALENA	8J-7427C18845	2	40.00	4815********0394	125013	10/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	70.00
2	Visa	130.00
0	Discover	0.00
0	Other	0.00
		200.00