09/02/2015

07:03:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARACCI 1180673,	MX-CARACCIS	R	65.00	4452********6592	002450	09/02/2015
JOHNSON, AMANDA,	MX-10006511	R	40.00	4465********4100	002461	09/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.00
0	Discover	0.00
0	Other	0.00
		105.00