12/02/2015

08:33:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREAVES, CASEY,	A3-MFL-458	R	37.89	5280********7416	01546B	12/02/2015
RODRIGUEZ-CASTI,	A3-11317	R	32.48	4624********3944	498471	12/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.89
1	Visa	32.48
0	Discover	0.00
0	Other	0.00
		70.37