08/27/2014

08:53:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHUA, ROB,	SN-2928A	R	35.00	5403********4599	197461	08/27/14
GUTIERREZ, MART,	SN-2984	R	33.33	4342********0536	400609	08/27/14
SADEQ, RIAD,	SN-3091	R	33.33	5178********5130	07556Z	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	68.33
1	Visa	33.33
0	Discover	0.00
0	Other	0.00
		101.66