08/12/2015

08:56:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENITEZ, JOSE,	AC-1001981	R	48.69	4366********8092	005137	08/12/15
BURTON, DANIELL,	AC-1001988	R	43.18	4494********2640	000913	08/12/15
HALE, BRIANNA,	AC-1003039	R	21.63	4366********7894	024983	08/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	113.50
0	Discover	0.00
0	Other	0.00
		113.50