04/18/2012

10:54:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEGREGORIA, NOR,	MY-23001476	R	30.99	4346********5545	090356	04/18/12
GERAS, SHANNON,	MY-23001635	R	34.99	4427********3484	348573	04/18/12
GUTIERREZ, ERIC,	MY-23002464	R	42.99	4465********9350	01894B	04/18/12
WHITE, TAMIKA,	MY-23001089	R	109.99	4063********7673	726793	04/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	218.96
0	Discover	0.00
0	Other	0.00
		218.96