05/07/2014

06:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NIEVES, SUHAIL,	WG-21366	R	31.79	4270********9224	025255	05/07/14
PALARCZYK, APRI,	WG-21073	R	31.79	4157********4857	060054	05/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	63.58
0	Discover	0.00
0	Other	0.00
		63.58