08/16/2012

05:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WEISAL, AMANDA,	4Y-011427	R	2573.00	4432********5848	007676	08/16/12
ZAMORA, REBECCA,	4Y-274143316	R	32.95	4060********0259	004106	08/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	2605.95
0	Discover	0.00
0	Other	0.00
		2605.95