10/19/2011

09:23:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OWENS, JOANNA,	41-006049	R	88.00	4327********9366	763287	10/19/11
SHARPE, AMY,	41-006578	R	59.00	4327********9847	763290	10/19/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	147.00
0	Discover	0.00
0	Other	0.00
		147.00