03/30/2012

10:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
GARDUNO JESSICA	MR-149947	R	39.00	4411********4291	065910
MOTA MAURO	MR-149964	R	39.00	4778********9636	611187

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	78.00
0	Discover	0.00
0	Other	0.00
		78.00