10/10/2011

12:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DELANEY, CAROLINE	2R-005818	2	49.48	5455********3029	972721	10/10/11
LALONE, MELISSA	2R-006910	2	86.90	4011********3352	928340	10/10/11
ORTEGA, LEAH	2R-007950	2	34.32	4355********7374	167070	10/10/11
QUESADA, CORINA	2R-006528	2	54.45	5438********3135	603011	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	103.93
2	Visa	121.22
0	Discover	0.00
0	Other	0.00
		225.15