07/27/2016

08:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
QUERIAPA, ALEXIS	G3-636916	5	60.00	4411********1898	001509	07/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	60.00
0	Discover	0.00
0	Other	0.00
		60.00