02/14/2018

06:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERNANDEZ, STEP,	T2-010718	R	130.00	5269********7340	464864	02/14/2018
SCHOFIELD, CHRI,	T2-009798	R	37.83	5269********6940	464867	02/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	167.83
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		167.83