03/18/2015

06:31:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, MARGA,	2G-102958	R	71.43	4060********5720	052507	03/18/15
CAMPOS, MARCO,	2G-102940	R	54.11	5178********2833	06105Z	03/18/15
CARRILLO, MARIM,	2G-102001	R	32.46	4264********4363	07165B	03/18/15
CORTEZ, JOE,	2G-103209	R	32.46	5269********4371	527254	03/18/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.57
2	Visa	103.89
0	Discover	0.00
0	Other	0.00
		190.46