10/03/2012

05:55:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APKEN, LORI,	2V-004276	R	59.00	4355********2324	039056	10/03/12
BRITO, ALEJANDR,	2V-292677598	R	35.00	4060********6908	004306	10/03/12
DAROUICHE, GLOR,	2V-012723	R	34.50	4155********2255	000404	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	128.50
0	Discover	0.00
0	Other	0.00
		128.50