11/21/2018

07:19:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLUKER, JOSH,	95-37023	R	37.88	5582********1910	722E7A	11/21/2018
JONES, TAMARA,	95-21571	R	37.88	5103********7053	327435	11/21/2018
OLIVARES, DAVID,	95-56396	R	37.88	5146********3981	017CDB	11/21/2018
RUSSELL, CHRIST,	95-37020	R	37.88	5582********1910	13EC24	11/21/2018

Totals

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