08/31/2011

06:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUDAWOOD, AMAN,	MY-23000365	R	26.99	4217********9924	004031	08/31/11
ALCANTAR, ARELI,	MY-23001186	R	49.99	4063********4015	607675	08/31/11
SARIAN, CAROLE,	MY-23001511	R	32.99	4465********6086	03172A	08/31/11
ZAMBRANO, TANIA,	MY-23001213	R	29.99	4145********6356	139688	08/31/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	139.96
0	Discover	0.00
0	Other	0.00
		139.96