08/28/2019

07:14:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HORNER, KYLE,	N8-100295	R	141.48	5109********2887	316800	08/28/2019
WOLFE, DANNIE,	N8-100187	R	63.24	5109********8278	310800	08/28/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	204.72
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		204.72