09/20/2018

07:57:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERNANDEZ, JOEL	9A-1114308	4	75.00	4154********0568	857283	09/20/2018
Madrigal, Gerardo	9A-5XJ7221554	4	105.00	4266********3599	08122A	09/20/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	180.00
0	Discover	0.00
0	Other	0.00
		180.00