12/23/2015

07:56:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOUGHMAN, CORY,	SE-SE108666	R	35.72	3727*******8513	501014	12/23/15
EARL, DERRICK,	SE-SE110805	R	73.77	4492********8305	354685	12/23/15
PRICE, ANGELEQU,	SE-SE108665	R	35.72	4359********6433	073755	12/23/15
YALLUP, SHEKIRA,	SE-SE110127	R	35.72	4943********2450	438607	12/23/15

Totals

Count	Card Type	Total
1	American Express	35.72
0	MasterCard	0.00
3	Visa	145.21
0	Discover	0.00
0	Other	0.00
		180.93