06/05/2019

10:09:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARTIN	S0-1127406	3	35.00	4477********7961	080623	06/05/2019
CHANDY, SANIYA	S0-1127393	3	105.00	4100********0002	52632D	06/05/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	140.00
0	Discover	0.00
0	Other	0.00
		140.00