11/06/2019

07:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPOS, ANTONIO,	2G-106504	R	293.57	4342********9703	028978	11/06/2019
RAMIREZ, LISA,	2G-106727	R	62.88	4151********7477	000405	11/06/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	356.45
0	Discover	0.00
0	Other	0.00
		356.45