02/02/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREGG, BECCA,	1L-597276356	R	45.77	4046********9020	479980	02/02/12
SCHROEDER, LAUR,	1L-009499	R	37.57	4465********6614	00286A	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	83.34
0	Discover	0.00
0	Other	0.00
		83.34