11/28/2018

07:19:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGONZI, JOHN, UNDEFINED	53-034158	R	64.00	4147********4889	08042C	11/28/2018
BURNELL, CHRIST, UNDEFINED	53-034980	R	64.00	4427********0582	670892	11/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	128.00
0	Discover	0.00
0	Other	0.00
		128.00