04/04/2018

06:46:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PALMER, PAUL,	ML-1597	R	43.25	4081********2734	07281D	04/04/2018
SARTIN, HAYLEY,	ML-1695	R	43.25	3797*******2004	178192	04/04/2018
SHIPP, JOAN,	ML-1974	R	43.25	4426********1892	004387	04/04/2018

Totals

Count	Card Type	Total
1	American Express	43.25
0	MasterCard	0.00
2	Visa	86.50
0	Discover	0.00
0	Other	0.00
		129.75