08/20/2014

08:34:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
REYNOSO, CELIDA,	6A-583269659	R	35.00	4736********0344	055207	08/20/14
SAIEH, SORAYA,	6A-453065418	R	99.00	4394********2577	470798	08/20/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	134.00
0	Discover	0.00
0	Other	0.00
		134.00