03/28/2012

09:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUERRA, KRISTIN,	2L-018030	R	79.00	4653********5880	197641	03/28/12
OLIVARES, ROSE,	2L-017269	R	279.53	4254********1413	000178	03/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	358.53
0	Discover	0.00
0	Other	0.00
		358.53