09/27/2011

06:23:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KALYN	DH-AA14913	R	33.92	4419********7515	533119	09/27/11
SPILLETT, CORI	DH-AA19718	R	32.84	4247********0451	034493	09/27/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	66.76
0	Discover	0.00
0	Other	0.00
		66.76