03/14/2018

07:32:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PONGIA, SIONE, UNDEFINED	M2-11260	R	35.00	4342********9374	018646	03/14/2018
ROLEN, BRIAN, UNDEFINED	M2-10368	R	70.00	4154********4642	452800	03/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.00
0	Discover	0.00
0	Other	0.00
		105.00