06/29/2016

07:01:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BHAGAT, AKASH,	17-008024	R	37.83	5524********2128	05327S	06/29/2016
MILLER, QUINTON,	17-016359	R	32.42	4271********2064	075116	06/29/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.83
1	Visa	32.42
0	Discover	0.00
0	Other	0.00
		70.25