09/15/2017

06:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SHAWVER, CASEY	95-52574	2	18.94	5463********2296	030281	09/15/2017
SUNDSTROM, BUFFY	95-52318	2	18.94	5146********1218	3079E5	09/15/2017
T BROCK, KATY	95-0034	2	50.00	4342********9174	054028	09/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	37.88
1	Visa	50.00
0	Discover	0.00
0	Other	0.00
		87.88