09/27/2017

06:41:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DRISCOLL, JAMES,	17-017073	R	37.83	4266********4464	06219B	09/27/2017
HODGES, NICOLE,	17-020621	R	32.42	4493********5505	027042	09/27/2017
JUNCA, JUAN,	17-023418	R	118.45	5147********2180	063549	09/27/2017
OSTOS, JOSE,	17-020756	R	37.89	5178********2712	06307Z	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	156.34
2	Visa	70.25
0	Discover	0.00
0	Other	0.00
		226.59