05/10/2012

09:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORRUSO, MONICA	1R-002814	2	79.00	4217********4271	006592	05/10/12
CALIF, ANTHONY	1R-001567	2	72.38	4366********4221	026895	05/10/12
JOSON, EDWARD	1R-001636	2	99.00	4388********2699	07712D	05/10/12
UBEDA, OLIVIA	1R-002583	2	89.00	4217********5648	006592	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	339.38
0	Discover	0.00
0	Other	0.00
		339.38