08/27/2018

10:05:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRENTON, CONNER	9C-GD1K201526	5	125.00	4356********7848	165365	08/27/2018
JUAREZ, TIMOTHY	9C-895747	5	85.00	4400********6087	07571D	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	210.00
0	Discover	0.00
0	Other	0.00
		210.00