06/04/2014

08:24:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIAZ, DERREK,	FY-0425889	R	74.95	4342********4145	646818	06/04/14
GUERRERO, VALER,	FY-462643	R	44.99	4060********1604	003307	06/04/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	119.94
0	Discover	0.00
0	Other	0.00
		119.94