11/14/2012

09:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORRELL, JESSIC,	5W-005795	R	79.00	4737********8727	018429	11/14/12
PLOOY, JULIE,	5W-375692840	R	53.90	4029********4951	084114	11/14/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	132.90
0	Discover	0.00
0	Other	0.00
		132.90