03/21/2012

05:34:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROSONSKI, SHER,	2V-003442	R	392.00	4011********2937	062728	03/21/12
GYULMETOVA, LUI,	2V-011981	R	54.00	4266********0913	01879A	03/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	446.00
0	Discover	0.00
0	Other	0.00
		446.00