03/21/2016

06:51:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MIKE	W5-695000	4	78.99	5523********0809	02180Z	03/21/2016
MALILI, NAOMI	W5-741975	4	100.00	4347********6219	095007	03/21/2016
PEACHEY, MONETTE	W5-741982	4	160.00	5378********2231	003273	03/21/2016
Villalata, Denise	W5-WEB6344465	4	83.98	4194********5229	017411	03/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	238.99
2	Visa	183.98
0	Discover	0.00
0	Other	0.00
		422.97