06/15/2012

06:26:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESPINAL, CARLA	MX-004223	2	100.00	4117********0442	110705	06/15/12
MORSE, PRISCILLA	MX-100685	2	133.33	4427********6055	587066	06/15/12
NAVARRO, JONELIE	MX-002483	2	100.00	4427********6521	520583	06/15/12
WILCOX, OLUWATOYIN	MX-100671	2	83.33	5322********1209	446190	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	83.33
3	Visa	333.33
0	Discover	0.00
0	Other	0.00
		416.66