12/05/2018

06:38:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LOPEZ, JOHN,	17-022496	R	32.45	4342********5239	076684	12/05/2018
VILLARREAL, DAN,	17-020768	R	62.74	5178********7194	01157B	12/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	62.74
1	Visa	32.45
0	Discover	0.00
0	Other	0.00
		95.19