01/03/2018

07:27:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAENCE, LILIANE, UNDEFINED	80-18415	R	25.00	5114********9235	091000	01/03/2018
COMOLLI, ORIANA, UNDEFINED	80-18821	R	25.00	4117********0060	141396	01/03/2018
DE SOUZA, WINIF, UNDEFINED	80-18129	R	25.00	4117********9748	101592	01/03/2018
DILLON, ANNA, UNDEFINED	80-19003	R	25.00	4792********1888	071943	01/03/2018
DILLON, NANCY, UNDEFINED	80-18979	R	25.00	4792********1888	071944	01/03/2018
MADEUX, MATT, UNDEFINED	80-18892	R	25.00	4085********5632	071948	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	25.00
5	Visa	125.00
0	Discover	0.00
0	Other	0.00
		150.00