10/07/2020

07:10:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRONSON, DANIEL, UNDEFINED	AC-1020427	R	48.73	4409********6726	043544	10/07/2020
ESQUIVEL, DIEGO, UNDEFINED	AC-1020811	R	43.33	4494********9013	392170	10/07/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	92.06
0	Discover	0.00
0	Other	0.00
		92.06