10/21/2019

14:03:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MANSFIELD, CHANDA	ZR-692663	4	186.66	4815********7861	190817	10/21/2019
SILVA, KAREN	ZR-1127274	4	15.59	5489********8398	04141Z	10/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	15.59
1	Visa	186.66
0	Discover	0.00
0	Other	0.00
		202.25