04/19/2013

08:48:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAREDES, JOSE	F9-100558	3	43.29	4670********7436	177919	04/18/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	43.29
0	Discover	0.00
0	Other	0.00
		43.29