08/02/2012

06:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GALLUCCI, MARY,	1H-002752	R	53.90	4270********6194	024420	08/02/12
WALTERS, MICHEI,	1H-943621868	R	61.95	4060********9163	084606	08/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.85
0	Discover	0.00
0	Other	0.00
		115.85