05/02/2012

09:26:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAUBLE, JENNIFE,	5W-103227742	R	6.90	4063********4788	668162	05/02/12
RODRIQUEZ, CARI,	5W-473153562	R	99.00	4388********2525	01701D	05/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.90
0	Discover	0.00
0	Other	0.00
		105.90