01/04/2012

08:36:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, ARELI,	MY-23001186	R	49.99	4063********4015	577291	01/04/12
GOMPPER, PAM,	MY-23001839	R	36.99	4387********0532	52914A	01/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	86.98
0	Discover	0.00
0	Other	0.00
		86.98