09/12/2018

07:16:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUFFY, JILL, UNDEFINED	AC-1020189	R	21.64	4701********1062	175472	09/12/2018
KREMINSKI, HANN, UNDEFINED	AC-1003056	R	32.46	5178********2880	01207B	09/12/2018
PHOTHISANE, VON, UNDEFINED	AC-1020948	R	27.05	5128********8489	018189	09/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	59.51
1	Visa	21.64
0	Discover	0.00
0	Other	0.00
		81.15