07/15/2014

05:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, KRIS	SZ-00213	2	37.89	4081********2493	734076	07/15/2014
LEOPOLDO IV, VIRGEN	SZ-00077	2	43.12	5446********7627	354988	07/15/2014
MARTINEZ, JAVIER	SZ-00062	2	43.25	5516********2150	010277	07/15/2014
QUINTANA, AMADOR	SZ-00192	2	30.30	4610********3489	063506	07/15/2014

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.37
2	Visa	68.19
0	Discover	0.00
0	Other	0.00
		154.56