06/10/2015

06:23:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALLAHAN, JAMES,	MY-100188	R	38.00	5581********9581	059509	06/10/2015
HULSEY, MICHELL,	MY-100521	R	55.00	5107********0921	035161	06/10/2015
JOHNSON, EVA,	MY-100088	R	158.00	4342********9264	615838	06/10/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	93.00
1	Visa	158.00
0	Discover	0.00
0	Other	0.00
		251.00