06/27/2012

05:43:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KNIGHT, CHRIS,	E1-13095	R	37.10	4300********2239	000831	06/27/12
ORTIZ, JOSIE,	E1-13099	R	37.10	4342********7985	987317	06/27/12
VILLA, LAURIE,	E1-13009	R	37.10	4303********9667	237522	06/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	111.30
0	Discover	0.00
0	Other	0.00
		111.30