09/11/2019

06:57:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEL BASQUE, JOA,	2G-106402	R	62.77	5269********1754	452008	09/11/2019
SIFUENTES, DANI,	2G-106604	R	38.88	5269********2937	452014	09/11/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	101.65
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		101.65