04/26/2017

06:17:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRIDGES, SHANIA,	BK-040460	R	42.06	4003********2638	07559B	04/26/2017
GONZALEZ, RAUL,	BK-038191	R	168.24	4896********4323	060925	04/26/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	210.30
0	Discover	0.00
0	Other	0.00
		210.30