01/03/2018

07:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAVEZ, MARK,	T2-010893	R	37.83	4342********0284	098441	01/03/2018
FUSCHAK, MEGAN,	T2-010609	R	45.41	4039********5311	000402	01/03/2018
GLENN, DIRK,	T2-010470	R	37.83	4204********0297	361680	01/03/2018
GRIFFITH, KAREN,	T2-010739	R	37.83	4642********5601	554239	01/03/2018
GRIFFITH, TAYLO,	T2-010863	R	37.83	4642********5601	554240	01/03/2018
HERNANDEZ, LILY,	T2-011192	R	37.83	5269********1002	669550	01/03/2018
NOLAN, AMERICA,	T2-010494	R	37.83	4204********0297	361682	01/03/2018
SPAULDING, MICH,	T2-009957	R	29.17	4266********7741	00049B	01/03/2018
WANG, GREG,	T2-010382	R	37.83	4039********5311	000403	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.83
8	Visa	301.56
0	Discover	0.00
0	Other	0.00
		339.39