01/02/2019

10:07:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIOLA, ALYSSA	83-1112755	1	85.00	4514********7539	471574	01/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	85.00
0	Discover	0.00
0	Other	0.00
		85.00