09/21/2016

07:21:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, OSCAR,	33-12103	R	10.60	4833********9098	035607	09/21/16
MYERS, STEPHANI,	33-10159	R	53.00	4430********6100	605539	09/21/16

Totals

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