01/29/2018

08:24:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JUAREZ, TIMOTHY	AP-895747	5	85.00	4400********6087	07796D	01/29/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	85.00
0	Discover	0.00
0	Other	0.00
		85.00