09/26/2012

08:28:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDO, ROSA,	17-011159	R	32.42	4011********9673	065441	09/26/12
AUGUSTIN, KRIST,	17-015941	R	37.83	4271********5462	096089	09/26/12
ROBINSON, SETH,	17-011355	R	19.49	4479********8236	026368	09/26/12
TABANGCORA, JEN,	17-014712	R	16.02	4479********8236	026367	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	105.76
0	Discover	0.00
0	Other	0.00
		105.76