10/10/2012

06:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALIF, ANTHONY	1R-001567	2	72.38	4366********4221	011947	10/10/12
JOSON, EDWARD	1R-001636	2	79.00	4388********2699	02272D	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	151.38
0	Discover	0.00
0	Other	0.00
		151.38