04/04/2012

06:19:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMEZ, AMELIA,	MY-23002396	R	45.00	5438********3948	964396	04/04/12
JUAREZ, ANTONIA,	MY-23001776	R	24.00	5112********9586	142264	04/04/12
PAVAO, KATHY,	MY-23002634	R	36.00	4063********4854	133097	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	69.00
1	Visa	36.00
0	Discover	0.00
0	Other	0.00
		105.00