01/10/2018

06:45:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAUL, BETTYNA,	3H-32837	R	53.86	4737********2985	013208	01/10/2018
RAMIREZ, MELODY,	3H-32309	R	47.99	4862********6794	04345B	01/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	101.85
0	Discover	0.00
0	Other	0.00
		101.85