02/27/2019

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MONTEIRO, MATTHEW	V0-EKPP141741	5	80.00	4465********1717	027195	02/27/2019
OLIVER, AARON	V0-1087266	5	105.00	4342********2525	033813	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	185.00
0	Discover	0.00
0	Other	0.00
		185.00