04/08/2015

07:54:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CIMAFRANCA, MIC,	SE-SE107957	R	24.77	4736********2374	064608	04/08/15
GARCIA, JOSE,	SE-303962	R	68.16	4366********4762	005685	04/08/15
GREGERSON, KELL,	SE-SE103572	R	24.77	5444********1590	426354	04/08/15
MORRISON, GABRI,	SE-SE100286	R	24.77	4342********4872	415616	04/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	24.77
3	Visa	117.70
0	Discover	0.00
0	Other	0.00
		142.47