10/03/2019

10:06:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESQUIVEL, CELSO, UNDEFINED	8G-300857	R	48.71	4054********0076	070529	10/03/2019
MORRISON, BRUCE, UNDEFINED	8G-203442	R	54.13	5275********9571	190653	10/03/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	54.13
1	Visa	48.71
0	Discover	0.00
0	Other	0.00
		102.84