09/28/2016

07:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALES, GABRI,	2G-103977	R	110.60	5269********5344	823702	09/28/2016
MORAVITS, JEFF,	2G-103803	R	223.16	5371********9355	072493	09/28/2016
SMITH, MARTIE,	2G-104201	R	49.53	4586********2016	H77439	09/28/2016
WALKER, JOLENE,	2G-104160	R	37.88	4039********9188	001767	09/28/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	333.76
2	Visa	87.41
0	Discover	0.00
0	Other	0.00
		421.17