10/04/2017

06:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONILLA, NATASH,	HY-31712	R	95.18	4676********9491	001052	10/04/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	95.18
0	Discover	0.00
0	Other	0.00
		95.18