05/08/2013

08:07:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROSA, ANN,	39-894120673	R	53.90	4060********0726	041907	05/08/13
SAMS, HANNAH,	39-452112009	R	49.00	5455********7494	346202	05/08/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	49.00
1	Visa	53.90
0	Discover	0.00
0	Other	0.00
		102.90