08/15/2012

05:51:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KING, JENNIFER	1R-403152987	3	82.38	4640********7947	06253B	08/15/12
LOVETT, LAUREN	1R-001020	3	67.38	4342********9436	883033	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	149.76
0	Discover	0.00
0	Other	0.00
		149.76