11/23/2011

08:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANGELOSI, AIME,	1J-016673	R	65.50	4271********5762	077103	11/23/11
NORSWORTHY, ASH,	1J-013926	R	49.95	4867********4642	082607	11/23/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.45
0	Discover	0.00
0	Other	0.00
		115.45