04/19/2017

07:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, IDANIA,	ML-1886	R	43.25	5466********4373	09382P	04/19/2017
WILLIAMS, LYLE,	ML-1750	R	43.25	5466********9890	09391P	04/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		86.50