04/15/2016

07:11:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, JAVIER	SZ-00062	2	43.25	5516********0221	032438	04/15/2016
VALDEZ, ADRIANA	SZ-00285	2	43.25	5446********9963	034254	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		86.50