12/07/2011

11:14:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SCHRICK, BRENDA,	4Q-009094	R	59.00	4259********9377	248225	12/07/11
WILCOX, DONNA,	4Q-008384	R	79.00	4867********7249	001807	12/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	138.00
0	Discover	0.00
0	Other	0.00
		138.00