07/10/2018

06:39:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, ROSEMARY	A4-24869	4	225.00	4640********1857	05563D	07/10/2018
MC CUSKER, JOAN	A4-19853	4	89.00	4430********1800	563385	07/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	314.00
0	Discover	0.00
0	Other	0.00
		314.00