01/21/2015

08:37:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAIN, ELIJAH,	SE-SE107066	R	24.77	4264********6282	055616	01/21/15
GARCIA, JOSE,	SE-303962	R	34.08	4366********4762	023871	01/21/15
NUNEZ, PATRICK,	SE-EV108836	R	76.93	4736********4739	354511	01/21/15
WILLE, SILAS,	SE-F311941	R	24.77	4701********2934	195564	01/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	160.55
0	Discover	0.00
0	Other	0.00
		160.55