05/15/2012

06:00:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TRIFARI, NICOLE	1K-360860699	3	158.00	4063********3589	773959	05/15/12
ZEPEDA, DENISE	1K-630642477	3	75.90	4833********8145	043506	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	233.90
0	Discover	0.00
0	Other	0.00
		233.90