07/22/2015

07:08:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VELASCO, GEORGE,	D9-12666B	R	300.00	4347********2996	030408	07/22/2015
VIGIL, MOISES,	D9-12363A	R	55.00	4342********5905	910549	07/22/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	355.00
0	Discover	0.00
0	Other	0.00
		355.00