01/21/2019

07:02:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LUJANO, ENEDINA	83-1101306	4	1.00	4815********5694	170308	01/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	1.00
0	Discover	0.00
0	Other	0.00
		1.00