07/30/2014

08:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORJA, ALEJANDR,	FP-451208	R	74.97	4815********0060	183485	07/30/14
ROS, CHANSOKUN,	FP-452223	R	34.94	4767********7461	016746	07/30/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	109.91
0	Discover	0.00
0	Other	0.00
		109.91