01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DELANEY, CAROLINE	2R-005818	2	44.98	5455********4596	349355	01/10/12
LALONE, MELISSA	2R-006910	2	71.00	4011********3352	931133	01/10/12
ORTEGA, LEAH	2R-007950	2	31.20	4355********7374	044033	01/10/12
QUESADA, CORINA	2R-006528	2	49.50	5438********3135	612266	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	94.48
2	Visa	102.20
0	Discover	0.00
0	Other	0.00
		196.68