10/03/2018

07:17:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WONG, BILL, UNDEFINED	8P-0192	R	40.00	4147********6704	003719	10/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.00
0	Discover	0.00
0	Other	0.00
		40.00