04/19/2017

07:03:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHURUONYE, DERR,	SN-4494	R	33.33	4128********8464	35380B	04/19/2017
CHUA, ROB,	SN-2928A	R	35.00	5403********4596	688578	04/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.00
1	Visa	33.33
0	Discover	0.00
0	Other	0.00
		68.33