01/18/2012

05:55:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, FOWSIYA,	MY-23002127	R	40.99	4342********4585	182811	01/18/12
ABDI, ZETUN,	MY-23000860	R	28.99	4366********5669	016138	01/18/12
HORTON, TERESA,	MY-23001516	R	32.99	4081********8496	05597D	01/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	102.97
0	Discover	0.00
0	Other	0.00
		102.97