12/02/2019

07:02:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREDU, ABENA	6X-867673WOA	9	65.01	4833********5228	075707	12/02/2019
ROJAS, MARCOS	6X-1030038WOA	9	75.00	4782********8956	085707	12/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	140.01
0	Discover	0.00
0	Other	0.00
		140.01