10/19/2011

09:23:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRUMB, TIANA,	3D-002093	R	47.20	4342********4966	491528	10/19/11
ROBINSON, AMBER,	3D-001530	R	59.00	4809********6306	299599	10/19/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	106.20
0	Discover	0.00
0	Other	0.00
		106.20