09/27/2017

06:45:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MENTZER, LINDSA, UNDEFINED	XH-Q550543	R	104.20	4744********0199	154430	09/27/2017
MITCHELL, JAMIL, UNDEFINED	XH-Q702578	R	57.40	4326********2419	164030	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	161.60
0	Discover	0.00
0	Other	0.00
		161.60