04/27/2016

08:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARDEN, SONJA,	Q1-23469	R	39.00	3794*******3000	142771	04/27/16
FISHER, REBEKA,	Q1-25884	R	39.00	4494********5628	000578	04/27/16
NATION, GREG,	Q1-26720	R	61.00	4043********4294	000581	04/27/16

Totals

Count	Card Type	Total
1	American Express	39.00
0	MasterCard	0.00
2	Visa	100.00
0	Discover	0.00
0	Other	0.00
		139.00