04/10/2012

08:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORRUSO, MONICA	1R-002814	2	79.00	4217********4271	004392	04/10/12
UBEDA, OLIVIA	1R-002583	2	89.00	4217********5648	004450	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	168.00
0	Discover	0.00
0	Other	0.00
		168.00