03/02/2016

08:44:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROJAS, KARLA,	EP-7	R	115.00	4139********6259	495167	03/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	115.00
0	Discover	0.00
0	Other	0.00
		115.00