11/14/2011

05:51:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
PERRY JAMES	45-43555	2	25.00	4737********5341	746706
TANT GINA	45-02143	2	45.00	4271********9639	139115

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	70.00
0	Discover	0.00
0	Other	0.00
		70.00