02/05/2020

07:34:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, ANDREA, UNDEFINED	XN-W102504	R	32.00	5147********2885	071832	02/05/2020
COLLINS, VALERI, UNDEFINED	XN-G10255	R	362.31	4270********9690	005557	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.00
1	Visa	362.31
0	Discover	0.00
0	Other	0.00
		394.31