04/18/2018

06:38:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHENG, YU-HAN,	SN-4995B	R	33.33	5403********2836	756420	04/18/2018
QUINTARA, DAVE,	SN-2496	R	70.00	5178********4717	06652Y	04/18/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	103.33
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		103.33