02/05/2014

06:08:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARZA, SONIA,	2G-102281	R	32.46	5455********1777	228322	02/05/14
POOLE, JAMES,	2G-102366	R	32.46	4229********1000	824120	02/05/14
SMITH, JASON,	2G-102277	R	59.51	5109********5698	H61230	02/05/14
TALAMANTES, DIA,	2G-102352	R	32.46	4054********1962	055106	02/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	91.97
2	Visa	64.92
0	Discover	0.00
0	Other	0.00
		156.89