10/15/2014

07:34:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, KRIS	SZ-00213	2	37.89	4081********1175	987904	10/15/2014
MARTINEZ, JAVIER	SZ-00062	2	43.25	5516********0221	005089	10/15/2014
PACHECO, HELSON	SZ-00207	2	124.49	5106********0882	191419	10/15/2014
QUINTANA, AMADOR	SZ-00192	2	30.30	4610********3489	051108	10/15/2014

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	167.74
2	Visa	68.19
0	Discover	0.00
0	Other	0.00
		235.93