10/10/2011

12:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIENVENU, CATHY	3A-005198	2	66.63	4266********1689	04242B	10/10/11
MOGILLES, LEIGH	3A-005976	2	39.50	4060********4721	072813	10/10/11
OLAVARRIETA, RACHEL	3A-005853	2	49.50	4668********6733	132807	10/10/11
TRAN, UYEN	3A-001195	2	49.00	4800********8864	02589A	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	204.63
0	Discover	0.00
0	Other	0.00
		204.63