09/26/2018

07:10:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOHNSON, STEPHA, UNDEFINED	PE-18206	R	43.25	4000********4157	336244	09/26/2018
QADER, MUSTAFA, UNDEFINED	PE-19351	R	37.89	4400********3157	08782B	09/26/2018
SANDERS, COLTON, UNDEFINED	PE-55554	R	48.71	5379********4202	232480	09/26/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	48.71
2	Visa	81.14
0	Discover	0.00
0	Other	0.00
		129.85