12/19/2012

07:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUADALUPE, ADA,	FY-GUADALUPE	R	41.95	4427********9554	300143	12/19/12
LOPEZ, ESTHER,	FY-438326	R	118.90	5311********8953	549618	12/19/12
WHITTLE, CHRIST,	FY-425307	R	41.95	5403********6754	063411	12/19/12
ZUNIGA, JUAN,	FY-436496	R	76.95	4342********1145	560325	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	160.85
2	Visa	118.90
0	Discover	0.00
0	Other	0.00
		279.75