07/16/2012

06:17:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIEDHIOU, ABY	MX-003631	2	62.50	4306********0906	334491	07/16/12
MORSE, PRISCILLA	MX-100685	2	133.33	4427********6055	895319	07/16/12
WILCOX, OLUWATOYIN	MX-100671	2	83.33	5322********1209	259300	07/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	83.33
2	Visa	195.83
0	Discover	0.00
0	Other	0.00
		279.16