08/16/2018

06:53:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALES, PHILL,	17-024250	R	86.58	4574********0985	H73763	08/16/2018
HUYNH, THAO,	17-021764	R	37.83	4100********2222	08435D	08/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	124.41
0	Discover	0.00
0	Other	0.00
		124.41