08/24/2011

06:09:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HANSEN, KRISTI,	MY-23000332	R	26.99	4612********4255	060249	08/24/11
HUSSEIN, IFRAH,	MY-23000147	R	24.99	4460********7902	509360	08/24/11
HUSSEIN, YASMIN,	MY-23000183	R	24.99	4282********1354	123078	08/24/11
PARRA, ALEJANDR,	MY-23000532	R	28.99	4217********3727	004024	08/24/11
RAMIREZ, DANIEL,	MY-23000675	R	24.99	4497********5747	474429	08/24/11
RAMIREZ, LUCILL,	MY-23000674	R	28.99	4497********5747	779774	08/24/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
6	Visa	159.94
0	Discover	0.00
0	Other	0.00
		159.94