07/10/2013

08:32:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LOPEZ, ERICK,	MM-23436	R	124.00	4430********1247	642039	07/10/13
WHITE, LENORA,	MM-25668	R	35.00	4327********6875	485061	07/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	159.00
0	Discover	0.00
0	Other	0.00
		159.00