01/12/2015

11:49:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRIGALONIS, LATOYA	Y7-EV105827	2	160.52	4060********9501	06580C	01/12/15
HILLS, JAMES	Y7-EV100911	2	278.46	3712*******1009	145230	01/12/15
SOULE, AUSTIN	Y7-EV108759	2	256.62	5444********7464	964894	01/12/15
TIGNER, ANITA	Y7-EV105458	2	64.43	5332********6269	MY9NFW	01/12/15

Totals

Count	Card Type	Total
1	American Express	278.46
2	MasterCard	321.05
1	Visa	160.52
0	Discover	0.00
0	Other	0.00
		760.03