09/14/2016

06:31:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CERNA, LILIANA,	98-742778	R	66.99	4060********4777	002007	09/14/2016
SOTO, JESSE,	98-742593	R	66.99	4366********9927	008609	09/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	133.98
0	Discover	0.00
0	Other	0.00
		133.98