07/27/2016

06:51:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUNN, SANDRA,	PE-SG7038	R	47.16	5152********5699	364805	07/27/2016
MOBLEY, ALAINA,	PE-59400	R	37.89	4359********6683	742327	07/27/2016
POST, AUSTIN,	PE-55923	R	37.89	4127********9821	742335	07/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.16
2	Visa	75.78
0	Discover	0.00
0	Other	0.00
		122.94