02/28/2018

07:34:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLEMENT, ROBERT, UNDEFINED	PE-32463	R	59.54	5379********0719	316520	02/28/2018
DOWNS, BAILEY, UNDEFINED	PE-61370	R	37.89	5138********3573	920410	02/28/2018
FORTNER, EARL, UNDEFINED	PE-63753	R	60.62	5198********0752	689430	02/28/2018
MCCOOL, JOHN, UNDEFINED	PE-59683	R	37.89	4563********0380	H74379	02/28/2018
THOMPSON, LISA, UNDEFINED	PE-64023	R	48.71	5198********6123	365520	02/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	206.76
1	Visa	37.89
0	Discover	0.00
0	Other	0.00
		244.65