03/20/2019

06:02:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAFFEI, DIANA,	Z4-25274	R	134.00	4494********8397	800041	03/20/2019
MARTIN, ANDREW,	Z4-33248	R	55.00	4599********0647	H60809	03/20/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	189.00
0	Discover	0.00
0	Other	0.00
		189.00