08/29/2018

06:54:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CROTTY, CHRISTY,	HZ-33178	R	53.14	4179********1396	609225	08/29/2018
KUHARSKE, LAURE,	HZ-32220	R	158.37	4400********4390	06031A	08/29/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	211.51
0	Discover	0.00
0	Other	0.00
		211.51