03/19/2014

13:29:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MUNOZ, ARTURO,	DL-4692	R	47.70	4744********3420	110361	03/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	47.70
0	Discover	0.00
0	Other	0.00
		47.70