09/01/2010

11:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
HOOPER JENNIFER	68-0810001	1	41.54	4744********0806	172891
JONES FELICIA	68-0210081	1	37.28	4011********9649	007035

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	78.82
0	Discover	0.00
0	Other	0.00
		78.82