02/15/2012

05:34:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUTIERREZ, JUAN	6C-958126208	3	108.00	4565********9225	052342	02/15/12
SCHOMP, SANDRA	6C-007001	3	59.00	4565********9225	052342	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	167.00
0	Discover	0.00
0	Other	0.00
		167.00