03/27/2012

08:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTELLANOS, TIMNA	2V-013086	4	79.00	5455********7451	183957	03/26/12
GAGLIANO, DORI	2V-012163	4	39.88	4303********3647	P50650	03/26/12
LYONS, RONALD	2V-013396	4	49.00	5142********0408	72381F	03/26/12
PICARD, LOUIS	2V-013093	4	35.00	4011********7940	043591	03/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	128.00
2	Visa	74.88
0	Discover	0.00
0	Other	0.00
		202.88