02/25/2015

08:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, JOSE,	SE-303962	R	34.08	4366********4762	019971	02/25/15
GUZMAN, ALICIA,	SE-303135	R	48.44	4701********9643	103188	02/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	82.52
0	Discover	0.00
0	Other	0.00
		82.52