05/15/2020

07:20:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PADILLA, MARGARITA	8J-MP20	2	84.99	4744********7376	131054	05/15/2020
QUIROZ, DANIEL	8J-032081	2	89.99	4511********8872	612944	05/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	174.98
0	Discover	0.00
0	Other	0.00
		174.98