10/10/2016

11:08:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, MICHAEL	Y7-EV119792	2	284.70	4867********9395	080412	10/10/2016
BLAKELEY, SARAH	Y7-EV110104	2	76.65	4833********7879	080412	10/10/2016
CRAIN, MELODIE	Y7-EV118700	2	306.60	5513********9097	809081	10/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	306.60
2	Visa	361.35
0	Discover	0.00
0	Other	0.00
		667.95