09/15/2010

08:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALVAREZ AUDREY	09-190	2	90.00	5543********8426	511175
TRACY MICHAEL	09-380	2	150.00	5460********9951	894932

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	240.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		240.00