12/14/2011

08:28:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JILES, CHARLENE,	MY-23001124	R	69.99	4497********0997	781836	12/14/11
MONTERO, SONIA,	MY-23002055	R	40.99	4217********0490	004071	12/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	110.98
0	Discover	0.00
0	Other	0.00
		110.98