01/03/2018

07:25:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUDIRSCH, JEFF,	BK-044404	R	42.06	4744********7491	192420	01/03/2018
MAJIA ORTEGA, J,	BK-043476	R	207.39	4426********8925	003353	01/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	249.45
0	Discover	0.00
0	Other	0.00
		249.45