05/25/2012

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRAGAN, JOSIE	3Q-008142	4	70.10	4217********4877	154197	05/25/12
GUINN, CHRISTINE	3Q-000125	4	27.50	5403********6206	635906	05/25/12
OFFI, NICHOLAS	3Q-007137	4	70.10	5403********4009	064950	05/25/12
SOMOON, STACEY	3Q-006943	4	5.00	4342********8530	574388	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	97.60
2	Visa	75.10
0	Discover	0.00
0	Other	0.00
		172.70