09/23/2015

06:22:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HASLAM, GEORGE,	PE-12617	R	48.71	4477********6168	300454	09/23/15
HOOD, MICHELLE,	PE-12517	R	48.71	4366********0147	870543	09/23/15
POST, AUSTIN,	PE-55923	R	37.89	4127********9821	001171	09/23/15
RALSON, SARA,	PE-2068	R	10.83	5152********7344	000045	09/23/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	10.83
3	Visa	135.31
0	Discover	0.00
0	Other	0.00
		146.14