01/11/2012

08:50:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYCE, SAMANTHA,	5A-014652	R	10.00	4727********0963	479879	01/11/12
FORTIER, EMBER,	5A-013621	R	62.54	4303********0514	818731	01/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	72.54
0	Discover	0.00
0	Other	0.00
		72.54