05/04/2016

08:49:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FACINO, LAURA,	07-749707	R	82.98	4130********7328	064444	05/04/2016
GARCIA, AURI,	07-705118	R	22.99	4862********6441	03682A	05/04/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.97
0	Discover	0.00
0	Other	0.00
		105.97