12/07/2016

07:41:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORNELAS, SARA,	PK-21910	R	26.95	4347********3848	023708	12/07/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	26.95
0	Discover	0.00
0	Other	0.00
		26.95