05/23/2012

08:50:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROROBACK, KARI,	2W-672366482	R	59.00	5178********7480	09223Z	05/23/12
SANDOVAL, JESSI,	2W-269700395	R	59.00	4426********5888	153169	05/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		118.00