07/30/2010

09:05:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
WEST CATHY	BE-0397	R	81.15	4744********4418	165098
WEST LAMONT	BE-0394	R	113.64	4744********4418	165190

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	194.79
0	Discover	0.00
0	Other	0.00
		194.79