08/27/2018

10:05:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PEREZ, BRIAN	K6-1086665	5	140.00	4342********2278	092579	08/27/2018
VIERRA, WAYDE	K6-1094985	5	185.00	4465********3069	027745	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	325.00
0	Discover	0.00
0	Other	0.00
		325.00