07/04/2018

07:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANALES, MIGUEL,	US-148177	R	39.95	5262********1160	474791	07/04/2018
OCHOA JR, MANUE,	US-156411	R	99.00	4430********9570	353818	07/04/2018
RODRIGUEZ, MIRI,	US-156377	R	10.00	4060********7191	000308	07/04/2018
WOOD, DEIDRE,	US-156541	R	276.00	5213********3835	00405B	07/04/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	315.95
2	Visa	109.00
0	Discover	0.00
0	Other	0.00
		424.95