10/10/2018

06:29:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNELL, ARABELL,	95-33602	R	37.88	5537********9187	728658	10/10/2018
BOSWELL, DAMON,	95-59713	R	32.46	5264********2051	089228	10/10/2018
HIGDON, DONALD,	95-32409	R	37.88	4003********8963	04101B	10/10/2018
JONES, TAMARA,	95-21571	R	37.88	5103********7053	110596	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	108.22
1	Visa	37.88
0	Discover	0.00
0	Other	0.00
		146.10