10/19/2016

06:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, CHOUDHRY,	M2-10807	R	30.00	5148********1001	06691B	10/19/16
BUERER, JAMES,	M2-6298	R	35.00	5363********4008	516944	10/19/16
ENGLUND, BEN,	M2-10526	R	35.00	4239********3570	752102	10/19/16
SAVANI, ASHISH,	M2-10306	R	20.00	4833********5304	024207	10/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	65.00
2	Visa	55.00
0	Discover	0.00
0	Other	0.00
		120.00