02/02/2012

05:45:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ELIZAB,	30-462008425	R	79.00	4342********1954	159961	02/02/12
JOHNSON, SHELLY,	30-370264775	R	53.90	5146********9584	94CB31	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.90
1	Visa	79.00
0	Discover	0.00
0	Other	0.00
		132.90