09/05/2018

09:53:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, CINDY	39-AVH9212558	3	105.00	4411********0328	024510	09/05/2018
PERKINS, WES	39-1098629	3	120.00	4000********5013	339185	09/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	225.00
0	Discover	0.00
0	Other	0.00
		225.00