09/18/2013

06:14:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MALHOTRA, LORIA,	1H-584494417	R	59.00	4479********2213	018157	09/18/13
ROBINSON, CARRI,	1H-002326	R	42.90	4170********9993	876252	09/18/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	101.90
0	Discover	0.00
0	Other	0.00
		101.90