01/02/2019

07:09:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NARANJO, CECILI,	84-25505	R	60.00	4497********9390	994240	01/02/2019
VUITTONET, RUTH,	84-34247	R	99.00	4347********4366	496402	01/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	159.00
0	Discover	0.00
0	Other	0.00
		159.00