12/07/2011

11:14:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARROLL, LINDSE,	6V-306486109	R	42.90	4828********3016	343603	12/07/11
DREW, RAYMOND,	6V-013156	R	29.00	4264********5430	01592B	12/07/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	71.90
0	Discover	0.00
0	Other	0.00
		71.90