08/22/2012

06:09:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUKAR, QAMAR,	MY-23001047	R	29.99	4282********5692	043506	08/22/12
VALENCIA, CYNTH,	MY-23002849	R	37.00	4217********9924	143351	08/22/12
WHITE, MARIA,	MY-23000578	R	28.99	4235********9941	033524	08/22/12
WILLIAMS, MIESH,	MY-23002452	R	44.00	4000********5205	371243	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	139.98
0	Discover	0.00
0	Other	0.00
		139.98