03/27/2015

14:38:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CERVANTES, MARIBEL	E7-640038	5	128.00	4342********3582	929978	03/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	128.00
0	Discover	0.00
0	Other	0.00
		128.00