04/25/2018

06:44:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LERARIO, GINA, UNDEFINED	2F-042	R	33.00	4246********2748	07257G	04/25/2018
LERARIO, MARCEL, UNDEFINED	2F-041	R	33.00	4246********2748	07269G	04/25/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	66.00
0	Discover	0.00
0	Other	0.00
		66.00