10/18/2019

14:49:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, ANNA,	SN-PT18	R	500.00	4451********2676	423134	10/16/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	500.00
0	Discover	0.00
0	Other	0.00
		500.00