09/27/2017

06:41:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, JODI,	D2-FZ3026	R	68.96	5576********1188	063655	09/27/2017
CARLSON, KRISTO,	D2-FZ2787	R	15.34	5178********3593	09452Z	09/27/2017
CARLSON, RUTH,	D2-FZ2786	R	15.34	5178********3593	09451Z	09/27/2017
CARLSON, STEPHE,	D2-FZ2785	R	36.71	5178********3593	09452Z	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	136.35
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		136.35