10/16/2013

08:47:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, JOSE,	QU-D02405	R	35.00	5178********8326	016376	10/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		35.00