11/10/2011

15:27:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LALONE, MELISSA	2R-006910	2	94.80	4011********3352	126603	11/10/11
ORTEGA, LEAH	2R-007950	2	37.44	4355********7374	100040	11/10/11
QUESADA, CORINA	2R-006528	2	59.40	5438********3135	613212	11/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.40
2	Visa	132.24
0	Discover	0.00
0	Other	0.00
		191.64