05/30/2018

06:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SELL, DEANNA, UNDEFINED	RL-2299	R	50.00	4072********3766	010754	05/30/2018
STEINBRENNER, P, UNDEFINED	RL-2215	R	50.00	4411********1461	065107	05/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00