02/29/2012

06:26:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GERAS, SHANNON,	MY-23001635	R	34.99	4427********3484	901498	02/29/12
GONZALEZ, MYRNA,	MY-23000372	R	26.99	4282********0595	060907	02/29/12
JILES, CHARLENE,	MY-23001124	R	69.99	4497********0997	694354	02/29/12
SAVOY, TERESA,	MY-23001852	R	36.99	4867********0565	060907	02/29/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	168.96
0	Discover	0.00
0	Other	0.00
		168.96