05/02/2019

06:51:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERREIRA, ISABE,	8E-20PK195223	R	318.00	4347********2568	001907	05/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	318.00
0	Discover	0.00
0	Other	0.00
		318.00