08/27/2012

06:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONILLA, BRENDA	3N-012164	4	79.00	4460********1765	652726	08/27/12
DE LA TORRE, ELIZABETH	3N-011750	4	54.46	4342********2405	901743	08/27/12
MCROBERTS, PAUL	3N-004355	4	39.95	4342********8687	718980	08/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	173.41
0	Discover	0.00
0	Other	0.00
		173.41