10/21/2015

08:51:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARMONA, ENRIQU,	Y7-EV105662	R	35.65	4701********4270	124107	10/21/15
DOHERTY, BRAD,	Y7-EV110409	R	24.73	5311********7363	000360	10/21/15
TRACY, JOEY,	Y7-EV112391	R	54.57	4610********6610	084009	10/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	24.73
2	Visa	90.22
0	Discover	0.00
0	Other	0.00
		114.95