03/02/2016

09:24:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, BREANNA	8Y-740377	9	180.00	4342********2375	300005	03/02/2016
MASSAD, SEMA	8Y-721411	9	128.00	4815********3701	182331	03/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	308.00
0	Discover	0.00
0	Other	0.00
		308.00