08/20/2010

10:15:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
GODWIN CHRIS	E7-10402	R	20.00	4355********6154	099044
ORSO SHARON	E7-10344	R	20.00	4355********6601	099058

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	40.00
0	Discover	0.00
0	Other	0.00
		40.00