05/27/2015

10:13:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MURILLO, JUANA	G4-625520	5	160.00	4352********3559	008478	05/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	160.00
0	Discover	0.00
0	Other	0.00
		160.00