04/05/2018

08:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEN, HERNANDEZ	83-WWQG210918	3	125.00	5205********7821	274735	04/05/2018
HERNANDEZ, PAUL	83-ADFF211806	3	105.00	5205********7821	274737	04/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	230.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		230.00