04/10/2013

05:40:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALIF, ANTHONY	1R-001567	2	72.38	4005********5765	392007	04/10/13
ESCOBAR, ROXY	1R-758395163	2	102.38	5262********4962	379569	04/10/13
PAPAZIAN, SHANNON	1R-002214	2	62.38	4282********8180	042706	04/10/13
ROBISON, KRYSTINA	1R-001931	2	82.38	4282********7261	042706	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	102.38
3	Visa	217.14
0	Discover	0.00
0	Other	0.00
		319.52