07/12/2017

06:59:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPHIN, TRAVIS,	95-56027	R	37.88	4204********4602	739940	07/12/2017
COLWELL, BRYANN,	95-54354	R	37.88	5164********0351	120019	07/12/2017
CURTIS, AMBER,	95-56030	R	37.88	5288********9798	238125	07/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.76
1	Visa	37.88
0	Discover	0.00
0	Other	0.00
		113.64