05/30/2018

06:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TOVAR, ANTONIA,	D9-14607	R	30.00	4815********0985	124019	05/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	30.00
0	Discover	0.00
0	Other	0.00
		30.00