06/15/2012

16:40:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUSTOS, CRYSTAL	FV-425333	2	21.95	4366********1179	001266	06/15/12
CREGO, MATTHEW	FV-432049	2	21.95	5112********5845	057781	06/15/12
ELLEN, KARA	FV-425636	2	21.95	4217********7462	132350	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	21.95
2	Visa	43.90
0	Discover	0.00
0	Other	0.00
		65.85