10/10/2011

12:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOES, JANICE	6V-004007	2	49.00	4991********9292	891909	10/10/11
VENTURA, PAOLA	6V-009122	2	54.95	4744********8822	133789	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.95
0	Discover	0.00
0	Other	0.00
		103.95