05/10/2012

09:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COSTEA, KRISTY	39-009190	2	69.00	4060********8634	065909	05/10/12
CUSIMANO, MELISSA	39-845497383	2	49.00	4060********2532	065909	05/10/12

Totals

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