01/10/2018

06:46:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERAYAN, MARIAM, UNDEFINED	B9-5534010970	R	180.00	4815********5574	153642	01/10/2018
STEIN, CAROL, UNDEFINED	B9-30006393	R	62.00	4342********6384	046141	01/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	242.00
0	Discover	0.00
0	Other	0.00
		242.00