10/03/2018

07:18:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DALANSKY, MARSH,	ML-2975	R	43.25	4631********4651	778009	10/03/2018
KATZ, ROBIN,	ML-2800	R	43.25	6011********5794	052312	10/03/2018
LOGAN, NICK,	ML-2515	R	43.25	4266********7283	07635C	10/03/2018
MAUK, ALAN,	ML-1164	R	37.83	5424********0072	75123P	10/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.83
2	Visa	86.50
1	Discover	43.25
0	Other	0.00
		167.58