10/16/2011

13:02:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRIST, MICHEAL	A3-10020	2	58.39	4670********7905	779941	10/16/11
DE LA FUENTE, ERASMO	A3-10216	2	27.03	4342********2054	650424	10/16/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	85.42
0	Discover	0.00
0	Other	0.00
		85.42