01/27/2016

06:42:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, DANIEL,	A3-MFL-400	R	37.89	5406********4595	02711Z	01/27/2016
SANCHEZ, SETH,	A3-MFL-358	R	75.78	5465********6264	H69071	01/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	113.67
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		113.67