12/12/2014

09:59:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORTIZ, VISIA	SA-A101074	2	280.00	4164********4716	04016F	12/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	280.00
0	Discover	0.00
0	Other	0.00
		280.00