08/15/2017

06:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUNDIFF, KIM	95-55448	2	37.88	4358********7373	690447	08/15/2017
SHAWVER, CASEY	95-52574	2	37.88	5463********2296	040593	08/15/2017
T BROCK, KATY	95-0034	2	50.00	4342********9174	850315	08/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.88
2	Visa	87.88
0	Discover	0.00
0	Other	0.00
		125.76