06/10/2013

07:55:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALIF, ANTHONY	1R-001567	2	72.38	4802********2881	017024	06/10/13
ESCOBAR, ROXY	1R-758395163	2	82.38	5262********4962	608251	06/10/13
ROBISON, KRYSTINA	1R-001931	2	72.38	4282********7261	090107	06/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	82.38
2	Visa	144.76
0	Discover	0.00
0	Other	0.00
		227.14