01/08/2020

07:19:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, JERRI, UNDEFINED	W6-129070	R	74.69	5463********2485	07509P	01/08/2020
MCMULLAN, MICHA, UNDEFINED	W6-126402	R	53.04	5143********2969	585861	01/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	127.73
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		127.73