04/27/2016

08:55:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EASLEY, AUDREY,	PE-AE4775	R	37.89	4477********3147	693142	04/27/2016
MOBLEY, ALAINA,	PE-59400	R	37.89	4359********6683	041677	04/27/2016
TUCKER, MICHAEL,	PE-59747	R	48.71	5178********8102	01693B	04/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	48.71
2	Visa	75.78
0	Discover	0.00
0	Other	0.00
		124.49