09/07/2016

07:12:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, LARRY,	EL-1066614	R	25.91	4296********4662	026212	09/07/16
GOTL, DANIEL,	EL-1066729	R	25.91	4432********1411	021372	09/07/16
VANDERPOOL, TOM,	EL-1029860	R	42.11	5516********1144	663160	09/07/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.11
2	Visa	51.82
0	Discover	0.00
0	Other	0.00
		93.93