10/29/2018

08:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CEDILLO, ALEJANDRA	O2-57207	5	83.99	4802********6502	032723	10/29/2018
GUPTILL, CHARITY	O2-57190	5	83.99	4586********5157	H89016	10/29/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	167.98
0	Discover	0.00
0	Other	0.00
		167.98