02/02/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROSE, SCOTT,	1E-901608166	R	79.00	4494********1834	850541	02/02/12
TRUJILLO, LOREN,	1E-124676328	R	33.93	4736********6608	084345	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	112.93
0	Discover	0.00
0	Other	0.00
		112.93