11/12/2012

08:31:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENGLISH, DEANNA	07-002179	2	52.36	4271********9860	060053	11/12/12
PALMER, CASEY	07-002974	2	5.00	4063********7800	785658	11/12/12
RAMIREZ, PATTY	07-372455276	2	70.98	4356********5505	131161	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	128.34
0	Discover	0.00
0	Other	0.00
		128.34