02/14/2018

06:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAVA, JULIE, UNDEFINED	MR-5564013519	R	49.00	4833********2729	073607	02/14/2018
DILSAVER, KATY, UNDEFINED	MR-5564002956	R	57.00	4833********5754	083607	02/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	106.00
0	Discover	0.00
0	Other	0.00
		106.00