09/14/2016

06:31:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GILMORE, SHANNO,	F1-581472	R	24.99	4313********5511	00502A	09/14/2016
JOHNSON, EDWARD,	F1-736633	R	59.98	3751*******9665	812393	09/14/2016
NEAL, JESSICA,	F1-780442	R	23.98	4342********0065	127251	09/14/2016
SZYNDLER, MICHA,	F1-745281	R	23.99	4342********8634	249887	09/14/2016

Totals

Count	Card Type	Total
1	American Express	59.98
0	MasterCard	0.00
3	Visa	72.96
0	Discover	0.00
0	Other	0.00
		132.94