10/24/2018

07:58:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARZA, SYLVIA,	17-024864	R	32.46	4610********2163	003508	10/24/2018
LOPEZ, JOHN,	17-022496	R	32.45	4342********5239	088223	10/24/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	64.91
0	Discover	0.00
0	Other	0.00
		64.91