12/31/2011

13:22:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DESCOTES, JEANN,	MY-23002139	R	81.98	4565********7119	020131	12/31/11
VELAZCO, JOHANN,	MY-23002114	R	65.99	5403********0548	590587	12/31/11
WHITE, TAMIKA,	MY-23001089	R	109.99	4254********8310	021225	12/31/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	65.99
2	Visa	191.97
0	Discover	0.00
0	Other	0.00
		257.96