11/21/2011

08:59:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
GOTCHER LAURIE	BY-011	2	100.00	4259********3867	093173
SHAW HARRY	BY-009	2	100.00	4357********4392	159861

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	200.00
0	Discover	0.00
0	Other	0.00
		200.00