10/10/2011

12:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, JILL	4U-002438	2	69.95	4601********7700	657255	10/10/11
DOMINGUEZ, JULIE	4U-002318	2	59.95	5437********1097	R6891B	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
1	Visa	69.95
0	Discover	0.00
0	Other	0.00
		129.90