02/05/2016

09:43:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMEZ, MARTA	FU-730198	3	280.00	4833********2341	034010	02/05/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	280.00
0	Discover	0.00
0	Other	0.00
		280.00