02/12/2020

07:13:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ERICKSON, TRACY, UNDEFINED	8B-1084	R	105.00	4815********6244	175638	02/12/2020
PEROTTI, CANDIC, UNDEFINED	8B-1351	R	80.00	4100********2074	62279C	02/12/2020

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