02/07/2018

06:51:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LARA, MOSES,	S0-FRSG164019	R	140.00	4400********8585	03197B	02/07/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	140.00
0	Discover	0.00
0	Other	0.00
		140.00