09/05/2017

07:45:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, CHRISTINA	06-005778	1	86.60	4642********0642	088881	09/05/2017
GUERRA, HENRY	06-006023	1	81.19	4342********1344	084022	09/05/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	167.79
0	Discover	0.00
0	Other	0.00
		167.79