02/14/2018

06:37:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COOPER, JOSHUA,	95-63476	R	54.13	5146********7106	0FFB71	02/14/2018
CORN, RUBY,	95-892	R	37.88	4101********6087	001682	02/14/2018
GUILLEN, DAVID,	95-752	R	64.94	4169********9080	000447	02/14/2018
SMITH, ALEXANDE,	95-758	R	32.46	5118********3857	993145	02/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.59
2	Visa	102.82
0	Discover	0.00
0	Other	0.00
		189.41