04/06/2016

09:00:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SA, FERNANDO,	94-16-082	R	65.00	4294********0839	530589	04/06/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	65.00
0	Discover	0.00
0	Other	0.00
		65.00