03/02/2016

08:43:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANO, MARIA,	04-8049	R	31.39	4488********2357	083340	03/02/2016
DELGADO, DANNY,	04-8455	R	31.39	5162********9230	049558	03/02/2016
JACKSON, ANTWON,	04-8471	R	31.39	4308********6553	004597	03/02/2016
MERRITT, BENJAM,	04-8474	R	31.39	5448********8470	095848	03/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	62.78
2	Visa	62.78
0	Discover	0.00
0	Other	0.00
		125.56