10/17/2018

06:43:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNS, CANDACE, UNDEFINED	Q1-26885	R	65.00	4147********0509	04385D	10/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	65.00
0	Discover	0.00
0	Other	0.00
		65.00