05/30/2012

06:29:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PENRY, ALEX,	1T-002743	R	74.00	4430********2702	508211	05/30/12
ZANETTI, NICOLE,	1T-003034	R	37.00	4737********3425	307720	05/30/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	111.00
0	Discover	0.00
0	Other	0.00
		111.00