12/19/2012

07:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FUENTES, MELISS,	E1-21586	R	37.10	5178********1155	00687Z	12/19/12
GRANT, CARLY,	E1-171405389	R	53.00	5155********3880	T8202Z	12/19/12
WOOD, REBECCA,	E1-51066	R	37.10	5178********2111	00682Z	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	127.20
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		127.20