10/21/2015

08:51:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JANIE,	MR-10106243	R	46.00	5262********4274	547500	10/21/15
CARR-ROLLITT, L,	MR-5564000152	R	67.00	4209********5930	021416	10/21/15
ELMAGHRABI, TAS,	MR-5564002224	R	113.98	4266********1321	02677A	10/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	46.00
2	Visa	180.98
0	Discover	0.00
0	Other	0.00
		226.98