07/17/2017

06:57:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, XAVIELA	AN-2115	2	100.00	3707*******3012	122221	07/17/17

Totals

Count	Card Type	Total
1	American Express	100.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		100.00