08/27/2014

08:52:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALES, JENOH,	1D-102154	R	72.00	4153********9222	063653	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	72.00
0	Discover	0.00
0	Other	0.00
		72.00