07/10/2012

06:01:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRANKS, MARY	6E-000534	2	53.90	4282********6369	044406	07/10/12
MENOR, DEZARAE	6E-001771	2	53.90	4767********2489	048455	07/10/12
OROZCO, MARIANA	6E-406667194	2	49.00	4427********4300	732485	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	156.80
0	Discover	0.00
0	Other	0.00
		156.80