07/20/2016

07:16:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OTERO, CHEYDIE,	BY-110187	R	61.00	5311********2891	000318	07/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	61.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		61.00