04/02/2018

11:25:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, NICHOLAS	9F-858659	1	85.00	4511********1402	082024	04/02/2018
CHAVEZ, ATHENA	9F-DJLY204848	1	85.00	4347********9239	083711	04/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	170.00
0	Discover	0.00
0	Other	0.00
		170.00