04/27/2016

08:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGREDO, MONICA,	33-10474	R	26.50	5262********8528	367282	04/27/16
BARRALAGA, ERIC,	33-11359	R	21.20	4351********3358	032211	04/27/16
MARROQUIN, WILL,	33-11334	R	21.20	4060********1116	004709	04/27/16
NORVELUS, GERSO,	33-11313	R	26.50	4351********9856	032197	04/27/16

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	26.50
3	Visa	68.90
0	Discover	0.00
0	Other	0.00
		95.40