04/27/2016

08:55:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCOS,	04-8227	R	31.39	5178********5977	03674Z	04/27/2016
GILBREATH, ANNA,	04-8248	R	31.39	4266********4616	03677A	04/27/2016
LONG, ROBYN,	04-8502	R	40.00	5348********6139	144147	04/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	71.39
1	Visa	31.39
0	Discover	0.00
0	Other	0.00
		102.78