08/10/2016

07:33:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARRILLO JR, JO,	17-021564	R	32.42	4342********0722	094205	08/10/2016
MOTES, SYLVIA,	17-012578	R	32.42	5539********7327	072415	08/10/2016
MOTES, ZACH,	17-022377	R	32.42	5539********7327	072415	08/10/2016
RODRIGUEZ, AMEL,	17-020073	R	32.45	4120********7490	018843	08/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.84
2	Visa	64.87
0	Discover	0.00
0	Other	0.00
		129.71