07/17/2011

08:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMEDA, NARCEY	G8-06951	2	58.00	4476********2725	104776	07/17/11
LONGORIA, FRANCES	G8-09156	2	50.00	5103********5941	235216	07/17/11
MARTINEZ, PAT	G8-05300	2	50.00	5103********6924	235217	07/17/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	100.00
1	Visa	58.00
0	Discover	0.00
0	Other	0.00
		158.00