09/28/2016

07:34:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYILARA, ABDUL,	Y7-SE108813	R	56.09	4867********1319	022808	09/28/2016
BROWN, MELODY,	Y7-EV118551	R	154.54	5491********8116	086956	09/28/2016
LEWIS, JACINDA,	Y7-EV115050	R	35.65	5444********5395	913048	09/28/2016
MARSH, JORDAN,	Y7-EV113453	R	24.73	4342********5261	614366	09/28/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	190.19
2	Visa	80.82
0	Discover	0.00
0	Other	0.00
		271.01