10/10/2018

06:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHOI, ELIZABETH,	HY-32700	R	27.59	4147********3545	07276D	10/10/2018
CLAVIJO, DANIEL,	HY-34181	R	89.52	5312********4696	102722	10/10/2018
MUNGOVAN, TODD,	HY-31764	R	42.26	4147********0792	07279D	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	89.52
2	Visa	69.85
0	Discover	0.00
0	Other	0.00
		159.37