04/18/2017

06:50:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, ANDRA	TF-CF27635	6	39.00	5128********6400	806734	04/18/2017
GRIGSBY, KARLI	TF-CF37304	6	72.00	5466********3987	32645P	04/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	111.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		111.00