09/14/2016

06:32:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUTIERREZ, AMY,	AC-1001887	R	15.00	4494********3053	298965	09/14/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	15.00
0	Discover	0.00
0	Other	0.00
		15.00