09/21/2016

07:21:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, TASHA,	H8-10955	R	29.95	4811********6357	862409	09/21/16
MARTINEZ, CONCE,	H8-10970	R	49.95	5424********3380	123847	09/21/16
PETERS, THOMAS,	H8-10821	R	38.00	4682********3428	882667	09/21/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	49.95
2	Visa	67.95
0	Discover	0.00
0	Other	0.00
		117.90