11/04/2019

07:35:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOMBROWSKI, AMANDA	7B-10052	A	15.00	4037********9124	604045	11/04/2019
LEWCZYK, CHRISTINE	7B-10219	A	180.52	4266********3819	02188A	11/04/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	195.52
0	Discover	0.00
0	Other	0.00
		195.52