08/08/2018

06:35:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESTES, STEVEN, UNDEFINED	PE-25248	R	27.06	4477********8619	484951	08/08/2018
GREER, AARON, UNDEFINED	PE-59359	R	37.89	5379********8850	842430	08/08/2018
GUESS, HALEN, UNDEFINED	PE-42480	R	48.71	5138********8083	848175	08/08/2018
LANE, TONYA, UNDEFINED	PE-39262	R	42.22	5307********3760	427781	08/08/2018
RODRIGUEZ, HARL, UNDEFINED	PE-18272	R	28.90	4477********0340	484953	08/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	128.82
2	Visa	55.96
0	Discover	0.00
0	Other	0.00
		184.78