03/14/2018

07:01:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAHMER, JOSH,	95-52052	R	37.88	5463********3631	032610	03/14/2018
THERIOT, KIMBER,	95-17713	R	37.88	5118********3794	764155	03/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.76
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		75.76