02/08/2012

08:17:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAGON, TAMERA,	6E-013515	R	59.00	4259********1639	625326	02/08/12
ESMOND, DANI,	6E-012508	R	59.00	4422********3664	312761	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		118.00