02/07/2019

08:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUNNELL, ELISA	37-A0WZ134820	8	300.00	4147********5810	00318D	02/07/2019
MAGGANMANE, HARISH	37-3UHE163518	8	300.00	4100********0270	75631D	02/07/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	600.00
0	Discover	0.00
0	Other	0.00
		600.00