04/10/2013

05:40:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERTA-DASKAL, ABBY	5G-005062	2	51.72	4744********6044	172982	04/10/13
MURARIU, RAMONA	5G-002937	2	43.60	4347********8794	012806	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	95.32
0	Discover	0.00
0	Other	0.00
		95.32