04/26/2012

10:22:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CABURLOTTO, SAR,	MY-23001735	R	76.99	3797*******1014	162573	04/26/12
ENCINAS, LUZ,	MY-23000952	R	28.99	5312********7836	008145	04/26/12
PACE, DIANA,	MY-23002357	R	44.99	5465********6144	H06078	04/26/12

Totals

Count	Card Type	Total
1	American Express	76.99
2	MasterCard	73.98
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		150.97