10/25/2011

12:43:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEGER, JANICE	4J-010488	4	64.50	4602********8833	423606	10/25/11
MASTINE, SHANNON	4J-009380	4	39.00	4653********6309	298233	10/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.50
0	Discover	0.00
0	Other	0.00
		103.50