04/28/2015

09:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMEZ, JASON	G3-524555	5	99.00	4778********8712	486024	04/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	99.00
0	Discover	0.00
0	Other	0.00
		99.00