10/10/2012

06:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGORIO, ROSEMARY	1K-003824	2	59.00	4282********3029	020707	10/10/12
EMERY, ROMI	1K-003651	2	59.00	4217********4879	160471	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		118.00