10/28/2015

05:34:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FAASSEN, COOPER,	33-11089	R	10.60	5465********9617	007081	10/28/15
HARRIS, DYLLON,	33-9927	R	26.50	4430********3622	283242	10/28/15
HERNANDEZ, FERN,	33-11040	R	21.20	5465********6302	H54383	10/28/15
VACA, JAVIER,	33-11174	R	10.60	4430********3095	283238	10/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	31.80
2	Visa	37.10
0	Discover	0.00
0	Other	0.00
		68.90