10/12/2015

07:49:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKHART, JENNELL	SJ-BR103406	2	190.23	4032********2412	035894	10/12/2015
LONG, ANNA	SJ-BR103074	2	426.10	4246********0992	03602G	10/12/2015
Ragan, Christopher	SJ-SE100669	2	286.97	4663********3292	03620A	10/12/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	903.30
0	Discover	0.00
0	Other	0.00
		903.30