11/14/2018

06:50:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNELL, ARABELL,	95-33602	R	37.88	5537********9187	730231	11/14/2018
CROCKER, SAMANT,	95-21191	R	37.88	4514********7514	100274	11/14/2018
CROCKER, TINCY,	95-21254	R	37.88	4514********7514	999049	11/14/2018
DALRYMPLE, SHAW,	95-21619	R	37.88	5103********2350	228787	11/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.76
2	Visa	75.76
0	Discover	0.00
0	Other	0.00
		151.52