08/28/2017

09:45:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JUAREZ, TIMOTHY	AP-895747	5	85.00	4100********6240	26400D	08/28/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	85.00
0	Discover	0.00
0	Other	0.00
		85.00