06/05/2013

06:01:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ISRASENA, ASHTO,	7J-423368288	R	53.17	4264********4933	055105	06/05/13
WINDERS, LINSEE,	7J-568823568	R	150.23	4402********9192	949458	06/05/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	203.40
0	Discover	0.00
0	Other	0.00
		203.40