10/25/2012

06:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAPELLA, JEANNE	6R-319939126	4	75.90	4147********5332	01267D	10/25/12
RODRIGUEZ, JALISE	6R-650629365	4	52.06	4833********3775	085706	10/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	127.96
0	Discover	0.00
0	Other	0.00
		127.96