12/19/2018

06:44:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDWARDS, DANIEL, UNDEFINED	T3-C11050	R	74.95	4701********1428	019320	12/19/2018
MENDOZA, BEN, UNDEFINED	T3-C10696	R	29.95	4430********0355	827279	12/19/2018
PETERS-SMITH, D, UNDEFINED	T3-C10882	R	34.95	5444********4536	05792Z	12/19/2018
RAMIREZ, JOANA, UNDEFINED	T3-C11352	R	34.95	5424********1742	370255	12/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	69.90
2	Visa	104.90
0	Discover	0.00
0	Other	0.00
		174.80