10/10/2018

06:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COMACHO, DOMINI,	T2-011920	R	37.83	5114********5798	126442	10/10/2018
HERNANDEZ, STEP,	T2-010718	R	40.00	5269********0898	188320	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	77.83
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		77.83