02/10/2016

09:08:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUNDIFF, CASEY,	95-172123147	R	27.05	4373********3003	018127	02/10/2016
OLIVER, MORGAN,	95-172123197	R	64.94	5164********1258	613693	02/10/2016
SEBRING, DARREL,	95-52100	R	37.88	4744********6062	175193	02/10/2016
VILLANUEVA, ANI,	95-51785	R	92.00	5537********3343	920235	02/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	156.94
2	Visa	64.93
0	Discover	0.00
0	Other	0.00
		221.87