12/12/2018

06:51:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, THOMAS,	17-021275	R	86.50	4147********7195	00921D	12/12/2018
GRIMES, IAN,	17-019528	R	32.42	5178********7429	00674B	12/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.42
1	Visa	86.50
0	Discover	0.00
0	Other	0.00
		118.92