12/10/2012

06:54:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENGLISH, DEANNA	07-002179	2	51.76	4271********9860	110111	12/10/12
RAMIREZ, PATTY	07-372455276	2	5.00	4356********5505	183498	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	56.76
0	Discover	0.00
0	Other	0.00
		56.76