12/28/2011

05:35:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARRANZA, JESSI,	1E-008502	R	5.00	4342********1516	270643	12/28/11
MOYA, BLANCA,	1E-007277	R	321.19	4342********1736	408870	12/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	326.19
0	Discover	0.00
0	Other	0.00
		326.19