02/21/2018

06:08:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GODINEZ, JENNIE,	2G-105468	R	68.29	4054********6959	054601	02/21/2018
TORRES, LYDIA,	2G-104611	R	37.88	5275********9929	194765	02/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.88
1	Visa	68.29
0	Discover	0.00
0	Other	0.00
		106.17