07/25/2016

09:49:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUBERT, ELIZABETH	Z3-FD100272	4	459.90	4100********7273	69043G	07/25/2016
HERNANDEZ, SARA	Z3-FD116486	4	175.20	4701********9689	143554	07/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	635.10
0	Discover	0.00
0	Other	0.00
		635.10