02/03/2016

08:42:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDWARDS, ANGEL,	PE-55283	R	59.54	4366********1335	595329	02/03/2016
POST, AUSTIN,	PE-55923	R	37.89	4127********9821	935377	02/03/2016
WHITE, DONNA,	PE-55909	R	59.54	5332********8629	L2I5J9	02/03/2016
WILLIAMSON, DAR,	PE-2306	R	37.89	5491********5387	00362B	02/03/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	97.43
2	Visa	97.43
0	Discover	0.00
0	Other	0.00
		194.86