07/03/2013

07:10:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANEPA, JUDY,	6E-012674	R	49.00	4366********0562	011955	07/03/13
GALLARDO, MICHE,	6E-013835	R	53.90	5262********9047	057514	07/03/13

Totals

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