10/21/2015

08:51:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUNO, LAUREN,	PK-17252	R	34.95	5459********6721	083821	10/21/15
MULLINS, TRAVIS,	PK-20254	R	55.95	4833********3451	093809	10/21/15
TRIVISONNO, CHR,	PK-18316	R	64.85	5121********6767	02110Z	10/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	99.80
1	Visa	55.95
0	Discover	0.00
0	Other	0.00
		155.75