05/21/2014

06:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, YOSIMAR,	F2-5283	R	115.00	4366********0063	031205	05/21/14
RODRIQUEZ, ALFR,	F2-4350	R	95.00	4160********8010	061928	05/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	210.00
0	Discover	0.00
0	Other	0.00
		210.00