05/15/2012

07:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESPINAL, CARLA	MX-004223	2	100.00	4117********0442	192345	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00