10/26/2011

06:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KIRKPATRICK, JE,	MY-23001905	R	99.99	4388********1950	02469C	10/26/11
SHIDNER, PENNY,	MY-23000384	R	26.99	4867********9137	050407	10/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	126.98
0	Discover	0.00
0	Other	0.00
		126.98