03/09/2016

08:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHARLES, FRITZ-,	33-11854	R	26.50	5312********0226	103786	03/09/16
MARRERO, AYMEE,	33-11748	R	10.60	4186********1836	809083	03/09/16
VACA, JAVIER,	33-11174	R	26.50	4430********3095	885763	03/09/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	26.50
2	Visa	37.10
0	Discover	0.00
0	Other	0.00
		63.60