08/10/2016

07:33:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLE, MELINDA,	P7-0807	R	74.54	4147********8582	700132	08/10/16
LANCASTER, GIGI,	P7-7690	R	89.69	5466********1315	10958Z	08/10/16
MCAULIFFE, DAN,	P7-0757	R	89.69	4147********0980	09436D	08/10/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	89.69
2	Visa	164.23
0	Discover	0.00
0	Other	0.00
		253.92