10/10/2018

06:30:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORSINI, RACHAE, UNDEFINED	53-033672	R	64.00	5114********3990	019437	10/10/2018
MARSH, MICHAEL, UNDEFINED	53-035227	R	39.00	5129********4905	836457	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	103.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		103.00