05/25/2016

06:16:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMEZ, NORMA,	GV-2193	R	72.06	4610********2281	000707	05/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	72.06
0	Discover	0.00
0	Other	0.00
		72.06