03/14/2018

07:01:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUMMINGS, MARIE,	A4-25078	R	57.43	4179********7441	604165	03/14/2018
ESPINOZA, ENRIQ,	A4-24957	R	57.43	5121********4086	01414B	03/14/2018
MILLER, MIKE,	A4-22785	R	28.52	4029********5441	065637	03/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	57.43
2	Visa	85.95
0	Discover	0.00
0	Other	0.00
		143.38