06/24/2015

07:08:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MONTE,	PE-MA0867	R	48.71	4147********9597	85127C	06/24/15
POST, AUSTIN,	PE-55923	R	37.89	4127********9821	001336	06/24/15
RALSON, SARA,	PE-2068	R	37.89	5152********7344	000062	06/24/15
RECORD, DONTERI,	PE-25209	R	37.89	5455********4900	446673	06/24/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.78
2	Visa	86.60
0	Discover	0.00
0	Other	0.00
		162.38