07/25/2013

09:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DE LA TORRE, ELIZABETH	3N-011750	4	71.82	4342********3604	979510	07/25/13
MCROBERTS, PAUL	3N-004355	4	43.95	4342********5929	209685	07/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.77
0	Discover	0.00
0	Other	0.00
		115.77