10/19/2016

06:50:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROCK, ROBERT,	SE-SE107481	R	35.72	4147********2446	08128C	10/19/2016
BROWN, JESSICA,	SE-SE123259	R	35.72	5444********0198	883123	10/19/2016
CARLSON, ALITZE,	SE-6625	R	30.25	4761********8658	978029	10/19/2016
CARLSON, DAYANA,	SE-SE123185	R	34.63	4761********8658	978030	10/19/2016
CARLSON, PRINCE,	SE-1243	R	30.25	4761********8658	978028	10/19/2016
JANG, JUN,	SE-SE128839	R	24.77	4400********6758	05599B	10/19/2016
LEONZO PEREZ, K,	SE-SE100974	R	35.72	4701********4240	164473	10/19/2016
MERCADO, MICHEL,	SE-SE123700	R	24.77	5444********2148	883130	10/19/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	60.49
6	Visa	191.34
0	Discover	0.00
0	Other	0.00
		251.83