05/10/2013

05:42:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESCOBAR, ROXY	1R-758395163	2	82.38	5262********4962	128846	05/10/13
PAPAZIAN, SHANNON	1R-002214	2	62.38	4282********1238	013206	05/10/13
ROBISON, KRYSTINA	1R-001931	2	72.38	4282********7261	013206	05/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	82.38
2	Visa	134.76
0	Discover	0.00
0	Other	0.00
		217.14