08/10/2012

06:03:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRANKS, MARY	6E-000534	2	49.00	4282********6369	035706	08/10/12
MENOR, DEZARAE	6E-001771	2	49.00	4767********2489	006775	08/10/12
NAVIDAD, AMANDA	6E-009950	2	29.95	4767********4335	006774	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	127.95
0	Discover	0.00
0	Other	0.00
		127.95