04/22/2019

08:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VERDUGO, ANGELIA	MD-1120354	4	95.00	4403********7641	319474	04/22/2019
VILLA, SAMARA	MD-1110318	4	95.00	4342********4440	053754	04/22/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	190.00
0	Discover	0.00
0	Other	0.00
		190.00