02/20/2013

08:01:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, NICOL,	2L-016636	R	158.00	4653********8482	660882	02/20/13
SWART, JON,	2L-604946212	R	54.00	4190********2760	006500	02/20/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	212.00
0	Discover	0.00
0	Other	0.00
		212.00