04/15/2015

06:19:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOMINGUEZ, EDDIE	SZ-00204	2	43.25	5446********5028	845890	04/15/2015
DOMINGUEZ, KATIE	SZ-00273	2	108.25	4465********7772	015431	04/15/2015
JIMENEZ, MATT	SZ-00261	2	43.25	4306********4153	051137	04/15/2015
MARTINEZ, JAVIER	SZ-00062	2	43.25	5516********0221	050466	04/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.50
2	Visa	151.50
0	Discover	0.00
0	Other	0.00
		238.00