12/07/2011

06:16:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARO, YADI,	MY-23001444	R	30.99	4342********0997	245799	12/07/11
BABBITT, ROSEMA,	MY-23001295	R	29.99	4037********2596	60706B	12/07/11
ELMI, SAHRA,	MY-23001448	R	30.99	4282********9767	090607	12/07/11
GONZALEZ, NATAL,	MY-23000902	R	28.99	5115********1892	947245	12/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	28.99
3	Visa	91.97
0	Discover	0.00
0	Other	0.00
		120.96