09/05/2012

08:18:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRANADOS, MACARIA	71-2230	1	50.17	5103********6697	956351	09/05/12
METCALF, JANET	71-2152	1	66.90	4447********5848	005631	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.17
1	Visa	66.90
0	Discover	0.00
0	Other	0.00
		117.07