10/05/2011

08:58:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORSACK, ALEXAN,	1K-001643	R	49.00	4063********5092	567651	10/05/11
GUTIERREZ, SAND,	1K-002673	R	118.00	4282********1037	082409	10/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	167.00
0	Discover	0.00
0	Other	0.00
		167.00