03/13/2019

05:25:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, LINDSA,	D2-FZ2617	R	36.83	5140********8003	040582	03/13/2019
ANDREWS, TOM,	D2-FZ2616	R	36.83	5140********8003	040582	03/13/2019
IRVIN, BRIAN,	D2-IRV0730	R	85.14	4739********2317	052135	03/13/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	73.66
1	Visa	85.14
0	Discover	0.00
0	Other	0.00
		158.80