10/14/2015

08:39:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARRERA, TERESA,	AE-1016721	R	53.04	5142********0232	801701	10/14/15
HENSARLING, MAT,	AE-1017337	R	10.00	5142********0788	801703	10/14/15
LERCH, JEOFFREY,	AE-1018657	R	29.00	4342********5611	027892	10/14/15
WHITE, ADAIRE,	AE-1014657	R	23.65	4015********6828	000721	10/14/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	63.04
2	Visa	52.65
0	Discover	0.00
0	Other	0.00
		115.69