11/09/2011

08:55:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENCINAS, LUZ,	MY-23000952	R	28.99	5312********7836	006333	11/09/11
JOHNSON, ROBIN,	MY-23001268	R	29.99	5262********0235	652195	11/09/11
MONTERO, SONIA,	MY-23002055	R	40.99	4217********0490	006333	11/09/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.98
1	Visa	40.99
0	Discover	0.00
0	Other	0.00
		99.97