03/13/2019

05:36:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KORNEGAY, DESTI, UNDEFINED	H1-H09441	R	74.99	4342********8535	000778	03/13/2019
OCHOA, FERNANDO, UNDEFINED	H1-H13485	R	56.99	4815********3713	192288	03/13/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	131.98
0	Discover	0.00
0	Other	0.00
		131.98