12/05/2018

15:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPA, MIA	4G-1070452	3	1.10	4342********5968	011104	12/05/2018
LUND, KOLTER	4G-1070515	3	170.66	4342********2767	085525	12/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	171.76
0	Discover	0.00
0	Other	0.00
		171.76