05/14/2014

08:05:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GIBSON, WINSTON,	A4-18167	R	11.69	4791********9973	403794	05/14/14
TAVAREZ, NOEMI,	A4-18773	R	18.04	4482********9532	075328	05/14/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	29.73
0	Discover	0.00
0	Other	0.00
		29.73