10/12/2011

07:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FOX, MACEY,	41-007194	R	49.00	4744********3400	153472	10/12/11
ZELLNER, PAIGE,	41-006931	R	109.00	4828********7012	371204	10/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	158.00
0	Discover	0.00
0	Other	0.00
		158.00