06/18/2010

14:28:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
CAMPBELL TAMARA	4E-14157	R	39.90	4744********5176	172569
LESTER ANDREA	4E-16848	R	99.00	4271********5680	052066

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	138.90
0	Discover	0.00
0	Other	0.00
		138.90