10/19/2016

06:50:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARR, JESSICA,	95-172142032	R	37.88	4204********9171	314573	10/19/2016
CHAMBERS, COSTO,	95-52296	R	38.05	5103********0804	588360	10/19/2016
LOURY, KRISTIAN,	95-52467	R	75.76	5146********2054	DF4876	10/19/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	113.81
1	Visa	37.88
0	Discover	0.00
0	Other	0.00
		151.69