04/08/2015

07:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPOS, CARLOS,	D9-11681	R	33.00	5537********8089	053456	04/08/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	33.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		33.00