10/18/2017

06:37:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DYLAN,	95-59522	R	37.88	4373********3908	952006	10/18/2017
CHESSHIRE, JESS,	95-52231	R	37.88	5307********6614	356055	10/18/2017
CURTIS, AMBER,	95-56030	R	37.88	5288********9798	078224	10/18/2017
SMITH, CODY,	95-51642	R	37.88	4342********0171	099818	10/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.76
2	Visa	75.76
0	Discover	0.00
0	Other	0.00
		151.52