03/04/2015

09:43:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXWORTHY, CHRIS,	SE-F312211	R	302.75	4867********8447	092610	03/04/15
HARPER, CECIL,	SE-SE100081	R	35.72	5113********1668	001233	03/04/15
JORDAN, TERIKA,	SE-SE107518	R	35.72	5113********1668	001232	03/04/15
MATUTE, WILMAR,	SE-SE107334	R	35.72	4701********2680	152560	03/04/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	71.44
2	Visa	338.47
0	Discover	0.00
0	Other	0.00
		409.91