11/19/2012

08:44:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUERROERO, MARTHA	Z1-1120	2	34.95	4914********2082	724477	11/19/12
REYNOLDS, MARTHA	Z1-1236	2	34.95	4610********3680	083909	11/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	69.90
0	Discover	0.00
0	Other	0.00
		69.90