12/19/2012

07:04:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORTEGA, BRENDA,	22-794838708	R	78.00	4750********5831	033407	12/19/12
WEAVER, MOLLY,	22-000153	R	69.00	4147********6495	02115C	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	147.00
0	Discover	0.00
0	Other	0.00
		147.00