10/03/2018

07:17:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARZA, YESENIA,	A3-MFL-1481	R	37.89	5143********4162	070002	10/03/2018
LODEZMA, JOSE,	A3-MFL-1388	R	37.89	5275********1072	130214	10/03/2018
WELCH, BARRETT,	A3-MFL-1166	R	37.89	4229********7046	B74007	10/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.78
1	Visa	37.89
0	Discover	0.00
0	Other	0.00
		113.67