06/06/2012

08:41:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALWASSABI, SHAI,	MY-23002730	R	37.00	4217********8570	102499	06/06/12
RICHARDSON, ANN,	MY-23001572	R	37.00	3732*******3013	143736	06/06/12
SKRZYPIEC, RANI,	MY-23002125	R	36.99	4063********7845	852774	06/06/12

Totals

Count	Card Type	Total
1	American Express	37.00
0	MasterCard	0.00
2	Visa	73.99
0	Discover	0.00
0	Other	0.00
		110.99