09/28/2016

07:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUTIERREZ, DANI,	17-019287	R	97.26	5178********7994	02559Z	09/28/2016
HADDAD, ANAS,	17-021794	R	32.98	5275********1828	192043	09/28/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	130.24
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		130.24