12/10/2011

15:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, ANGELLE	1M-009445	2	38.70	4271********1579	053110	12/10/11
SANDQUIST, GRANT	1M-009917	2	40.00	4060********4072	055715	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	78.70
0	Discover	0.00
0	Other	0.00
		78.70