12/21/2011

07:21:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MENDENCE, ANTOI,	1R-001435	R	69.00	4147********8529	00592C	12/21/11
UBEDA, OLIVIA,	1R-002583	R	109.00	4217********5648	004135	12/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	178.00
0	Discover	0.00
0	Other	0.00
		178.00