08/29/2012

06:20:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWNLEE, BETTE,	MY-23002491	R	44.00	4063********6045	852034	08/29/12
GALLEGOS, ANGEL,	MY-23000594	R	28.99	5513********3756	304750	08/29/12
HILL, OTISHIA,	MY-23002929	R	77.00	4342********2383	401999	08/29/12
ORLANDO, DEBBIE,	MY-23002968	R	30.00	5184********1017	029643	08/29/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.99
2	Visa	121.00
0	Discover	0.00
0	Other	0.00
		179.99