07/26/2017

06:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DELEON, JESUS,	17-021326	R	97.26	5311********3321	000896	07/26/2017
HUGHSTON, SARAH,	17-016065	R	51.96	4147********5366	05622D	07/26/2017
NEUMANN, TROY,	17-016369	R	32.42	5524********7861	05671P	07/26/2017
SOLLOCK, MADDIS,	17-021592	R	32.42	4402********6806	569679	07/26/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	129.68
2	Visa	84.38
0	Discover	0.00
0	Other	0.00
		214.06