05/08/2019

07:04:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOSHUA, UNDEFINED	53-034279	R	64.00	4270********3766	008901	05/08/2019
MURRAY, SARAH, UNDEFINED	53-035578	R	45.00	4792********0585	064355	05/08/2019

Totals

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