07/16/2014

06:55:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESPINOLA, CANDA,	FD-20680	R	59.00	5362********4844	142328	07/16/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.00