07/30/2018

18:09:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORRISON, CHAZZ	5P-1530	X	215.42	4640********9908	09690D	07/30/2018
PETTIFORD, STEPHANIE	5P-1156	X	48.72	5275********6009	100476	07/30/2018
SMITH, KHAI	5P-1375	X	66.86	5275********7082	160373	07/30/2018
WRIGHT, CHERRELLE	5P-1048	X	215.42	4640********9908	01577D	07/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	115.58
2	Visa	430.84
0	Discover	0.00
0	Other	0.00
		546.42