02/13/2012

08:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEL TORO, AMY	F7-54757-1	R	89.33	4565********4813	061344	02/13/12
PANIAGUA, JUAN	F7-48809	R	27.06	4744********3700	151837	02/13/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	116.39
0	Discover	0.00
0	Other	0.00
		116.39