07/30/2018

07:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SOTO, DANIEL	EP-137	2	110.00	4088********8118	024384	07/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	110.00
0	Discover	0.00
0	Other	0.00
		110.00