05/25/2016

06:15:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, MARCELL,	33-12154	R	63.60	4266********1619	07960A	05/25/16
RAMOS, RACHEAL,	33-10812	R	53.00	5312********6032	105698	05/25/16
ROBINSON, GRAIG,	33-12076	R	26.50	4488********2942	025165	05/25/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.00
2	Visa	90.10
0	Discover	0.00
0	Other	0.00
		143.10