08/27/2012

06:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRAGAN, JOSIE	3Q-008142	4	69.00	4217********4877	175437	08/27/12
GUINN, CHRISTINE	3Q-000125	4	5.00	5403********6206	104349	08/27/12
OFFI, NICHOLAS	3Q-007137	4	69.00	5403********4009	055346	08/27/12
SOMOON, STACEY	3Q-006943	4	50.00	4342********8530	718981	08/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.00
2	Visa	119.00
0	Discover	0.00
0	Other	0.00
		193.00