10/09/2013

07:36:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RANGEL, ADIN,	FA-478625	R	25.00	4427********1887	163114	10/09/13
VIERRA, MELISSA,	FA-431432	R	51.95	4636********0951	014895	10/09/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	76.95
0	Discover	0.00
0	Other	0.00
		76.95