07/19/2017

07:11:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OROSCO, JORGE,	FD-YXAH180144	R	29.99	4342********2461	059470	07/19/2017
RIGBY, TAMARA,	FD-GDFT171624	R	88.98	4104********8871	009728	07/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.97
0	Discover	0.00
0	Other	0.00
		118.97