08/26/2015

07:05:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOSH,	EH-8286	R	38.89	4003********6686	02047C	08/26/15
COLLINS, BRANDO,	EH-9004	R	38.89	5444********3791	814882	08/26/15
COLLINS, CHUCK,	EH-8976	R	38.89	5444********3791	814883	08/26/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	77.78
1	Visa	38.89
0	Discover	0.00
0	Other	0.00
		116.67