05/30/2018

06:59:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORTEGA, MONTANA, UNDEFINED	E6-10518	R	78.87	4367********9869	266251	05/30/2018
VINCENT, JAMES, UNDEFINED	E6-10391	R	107.17	4403********5526	994796	05/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	186.04
0	Discover	0.00
0	Other	0.00
		186.04