12/10/2012

06:54:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DINCA, DANA	2W-56883651	2	79.00	4323********2503	186309	12/10/12
GUERRA, MYRNA	2W-57524300	2	63.00	4426********5921	103698	12/10/12
ROBERTS, CHELSEY	2W-595510737	2	0.46	4452********7802	000330	12/10/12
STONE, RENEE	2W-801028303	2	99.00	4803********9862	404054	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	241.46
0	Discover	0.00
0	Other	0.00
		241.46