02/21/2018

06:08:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAPPS, JOHN,	Y2-A08129	R	47.28	4154********7901	05218G	02/21/2018
NORRELL, NGUYEN,	Y2-A11344	R	31.30	4447********0035	021284	02/21/2018
SAYLOCK, DAVID,	Y2-A09166	R	31.30	4586********9197	H58048	02/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	109.88
0	Discover	0.00
0	Other	0.00
		109.88