07/02/2018

12:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, EVELYN	FZ-60AL221817	1	54.99	4366********7511	032526	07/02/2018
SAHOTA, KANQWARBIR	FZ-1065433	1	54.99	4400********3634	09876C	07/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	109.98
0	Discover	0.00
0	Other	0.00
		109.98