02/19/2015

07:43:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAREDES, ALEJAN,	FP-434684	R	26.95	4767********7839	052441	02/19/15
PHORNSAVANH, BR,	FP-479484	R	59.98	4342********6400	952975	02/19/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	86.93
0	Discover	0.00
0	Other	0.00
		86.93