07/10/2012

06:00:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENGLISH, DEANNA	07-002179	2	53.49	4271********9860	115111	07/10/12
PALMER, CASEY	07-002974	2	69.00	4063********7800	470836	07/10/12
RICHARD, MARILYN	07-159331507	2	49.00	4488********3857	322943	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	171.49
0	Discover	0.00
0	Other	0.00
		171.49