01/02/2019

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FILLIOL, ASHLEY, UNDEFINED	AC-1020252	R	492.31	4266********3709	002472	01/02/2019
RIVAS, JUDITH, UNDEFINED	AC-1020608	R	64.92	5128********7590	269394	01/02/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	64.92
1	Visa	492.31
0	Discover	0.00
0	Other	0.00
		557.23