08/12/2015

08:57:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMEZ, SARA,	ZU-EX13102	R	19.95	6011********0134	581848	08/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
1	Discover	19.95
0	Other	0.00
		19.95