03/22/2017

07:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, JULIE,	PK-20197	R	45.00	5459********7823	070254	03/22/2017
LAIRD, JENNA,	PK-23084	R	36.95	5211********8666	070254	03/22/2017
TINOCO, ISABEL,	PK-23135	R	55.95	5217********0863	070254	03/22/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	137.90
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		137.90