09/27/2011

06:23:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYO, CARLOS	37-0132	R	14.17	4465********1545	02716B	09/27/11
HERNANDEZ, RUBEN	37-5050	R	35.00	4477********5703	052271	09/27/11
WILLIAMS, THOMAS	37-0097	R	29.00	4744********6328	121029	09/27/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	78.17
0	Discover	0.00
0	Other	0.00
		78.17