01/21/2019

07:02:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANDA, JONAH	MD-1110228	4	55.00	4431********3357	050006	01/21/2019
VILLA, SAMARA	MD-1110318	4	95.00	4342********4440	062544	01/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	150.00
0	Discover	0.00
0	Other	0.00
		150.00