12/21/2015

14:17:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, NATALIE	13-732110	4	16.93	4194********9812	043431	12/21/15
RIVERA, LACIE	13-732102	4	100.00	4060********0056	000315	12/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	116.93
0	Discover	0.00
0	Other	0.00
		116.93