04/02/2014

08:58:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JIMENEZ, JENNY,	FU-446820	R	70.95	4366********0200	032092	04/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	70.95
0	Discover	0.00
0	Other	0.00
		70.95