03/26/2014

09:13:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, GREG,	P3-17816194	R	46.35	4888********4448	055741	03/26/14
SANON, HIRAM,	P3-17818132	R	57.05	4723********4040	562944	03/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.40
0	Discover	0.00
0	Other	0.00
		103.40