05/15/2018

10:13:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, MYA	39-BE2P190720	2	95.00	4833********8180	075610	05/15/2018
VERMA, JORDAN	39-1060949	2	45.00	4833********1493	075610	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	140.00
0	Discover	0.00
0	Other	0.00
		140.00