07/04/2018

07:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, WILLI,	ML-2309	R	43.25	4147********5294	07514C	07/04/2018
LYDERS, RICHARD,	ML-2167	R	43.25	3743*******3110	556004	07/04/2018

Totals

Count	Card Type	Total
1	American Express	43.25
0	MasterCard	0.00
1	Visa	43.25
0	Discover	0.00
0	Other	0.00
		86.50