09/08/2010

11:18:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, ROSALINA,	S3-18103486	R	95.00	5462********9865	014340	09/08/10
LARKINS, CLAREN,	S3-18104554	R	36.00	4460********2207	094448	09/08/10
MORA, DEIRDRE,	S3-18104139	R	36.00	5108********8796	010813	09/08/10
WAKATSUKI, SHIR,	S3-18104350	R	36.00	4217********2921	009081	09/08/10

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	131.00
2	Visa	72.00
0	Discover	0.00
0	Other	0.00
		203.00