10/10/2012

06:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COSTEA, KRISTY	39-009190	2	69.00	4060********8634	080707	10/10/12
FLORES, SILVIA	39-599242657	2	59.00	4117********4065	190270	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	128.00
0	Discover	0.00
0	Other	0.00
		128.00