12/12/2018

06:56:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KARIS, UNDEFINED	28-11534	R	100.78	5193********0468	379840	12/12/2018
MORALES, MATTHE, UNDEFINED	28-12999	R	95.35	4786********7761	731849	12/12/2018
PEREZ, JOHN, UNDEFINED	28-12075	R	62.89	4347********5010	084107	12/12/2018
VALENZUELA, ALA, UNDEFINED	28-11045	R	73.71	5172********1840	031705	12/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	174.49
2	Visa	158.24
0	Discover	0.00
0	Other	0.00
		332.73