12/21/2016

07:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPELL, JOWANA,	SE-SE125031	R	35.72	4427********2462	035544	12/21/2016
NAVA, BRANDEN,	SE-SE128606	R	24.77	4342********6113	750882	12/21/2016
WHITE HAWK, SHI,	SE-SE111097	R	24.77	4011********6488	028314	12/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	85.26
0	Discover	0.00
0	Other	0.00
		85.26