08/16/2010

12:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GALINDO, ANDREA	10-5332	2	50.00	5452********1819	05532Z	08/16/10
GUTIERREZ, LUZ MARIA	10-5356	2	30.00	4217********8344	009534	08/16/10
HOFFMAN, MARIE	10-5300	2	42.50	5142********4072	056200	08/16/10
SCHLEGEL, JENNIFER	10-5108	2	50.00	4282********3360	015312	08/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	92.50
2	Visa	80.00
0	Discover	0.00
0	Other	0.00
		172.50