03/30/2016

08:47:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLANNERY, JAMES,	17-019115	R	32.45	5109********9440	H87256	03/30/2016
HARDEE, HENRY,	17-019638	R	54.07	5178********9254	08494P	03/30/2016
PORRAS, KARINA,	17-016664	R	32.42	4631********4881	078723	03/30/2016
RODRIGUEZ, BEN,	17-020082	R	32.42	4631********8284	078725	03/30/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.52
2	Visa	64.84
0	Discover	0.00
0	Other	0.00
		151.36