02/15/2012

05:34:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUBE, MICHELLE	1E-008513	3	39.50	4744********8779	152805	02/15/12
STAHL, KRYSTLE	1E-677687830	3	147.93	4342********8046	178247	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	187.43
0	Discover	0.00
0	Other	0.00
		187.43