04/27/2016

08:52:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUSHART, CHERYL, UNDEFINED	D6-5569006601	R	114.00	4815********6949	124480	04/27/2016
CAGLEY, AMY, UNDEFINED	D6-5569001799	R	54.96	5178********1782	05752B	04/27/2016
LIN, CAROL, UNDEFINED	D6-5569006026	R	0.00	5257********8692	000000	04/27/2016
LONGAN, ANDI, UNDEFINED	D6-5569011899	R	60.00	4636********6888	064794	04/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	54.96
2	Visa	174.00
0	Discover	0.00
0	Other	0.00
		228.96