10/05/2016

07:44:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLINS, CURTIS,	04-8143	R	31.39	4599********4740	H73562	10/05/2016
HEARN, AUBRY,	04-8744	R	31.39	5590********1494	598345	10/05/2016
JACKSON, ANTWON,	04-8471	R	31.39	4308********6553	034383	10/05/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	31.39
2	Visa	62.78
0	Discover	0.00
0	Other	0.00
		94.17