02/27/2019

06:48:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DESOUSA, MCKENN,	LS-109948	R	134.80	4060********5759	004207	02/27/2019
KIM, ISEUL,	LS-108682	R	84.55	4147********5195	06900C	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	219.35
0	Discover	0.00
0	Other	0.00
		219.35