04/13/2016

09:06:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMEZ, ERIC,	G3-729531	R	24.99	4494********6084	108388	04/13/2016
JACOBO, ALEX,	G3-729750	R	78.98	4778********9740	384308	04/13/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.97
0	Discover	0.00
0	Other	0.00
		103.97