04/12/2017

07:04:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OCHOA, PEDRO, UNDEFINED	28-10371	R	61.53	5403********5482	397222	04/12/2017
SEAHORN, BRYAN, UNDEFINED	28-11012	R	73.71	5311********8382	002767	04/12/2017
TORREZ, ISMAEL, UNDEFINED	28-10471	R	62.89	4342********9927	820700	04/12/2017
TORREZ, KELCEY, UNDEFINED	28-10331	R	84.54	4342********9927	820703	04/12/2017
WEAVER, CODY, UNDEFINED	28-11003	R	73.71	5109********0222	031669	04/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	208.95
2	Visa	147.43
0	Discover	0.00
0	Other	0.00
		356.38