10/12/2015

07:50:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTARA, WENDY	Y9-D101816	2	310.00	5455********0831	127144	10/12/15
HICKS, COURTNEY	Y9-FW104691	2	155.00	5109********3243	H87658	10/12/15
LANIER, SANITTA	Y9-D101319	2	155.00	4495********6919	082001	10/12/15
SUAREZ, ANDRE	Y9-FW100096	2	470.00	4000********1455	792856	10/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	465.00
2	Visa	625.00
0	Discover	0.00
0	Other	0.00
		1090.00