05/05/2011

10:19:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULA, NAFISA,	MY-23001033	R	28.99	4282********9564	025610	05/05/11
AQUINO, CATHERI,	MY-23000472	R	26.99	4217********6785	007564	05/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	55.98
0	Discover	0.00
0	Other	0.00
		55.98