09/19/2018

06:59:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AULSTEAD, KATHY,	ML-1013	R	37.83	4388********6224	01723D	09/19/2018
KEITH, JAMES,	ML-2593	R	43.25	4229********1096	B70113	09/19/2018
SHARPE, DANIEL,	ML-2657	R	43.25	5178********0748	01732B	09/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.25
2	Visa	81.08
0	Discover	0.00
0	Other	0.00
		124.33