05/16/2012

08:12:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORRALES, SAMAN,	MY-23002671	R	36.00	4366********9090	016419	05/16/12
SNYDER, FAYE,	MY-23000005	R	24.99	5121********3890	01697B	05/16/12
TORRES, ALEJAND,	MY-23001026	R	28.99	4217********4441	004435	05/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	24.99
2	Visa	64.99
0	Discover	0.00
0	Other	0.00
		89.98