02/27/2019

06:48:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WALL, JULIE,	9M-172601	R	54.73	5510********5770	064122	02/27/2019
WHITE, TORRI,	9M-171982	R	36.49	4435********7269	013689	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	54.73
1	Visa	36.49
0	Discover	0.00
0	Other	0.00
		91.22