10/15/2012

05:51:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MUNDY, RICHARD	1T-003463	3	12.78	4355********1952	027109	10/15/12
SHIPMAN, NICKI	1T-001216	3	61.45	4361********0899	054348	10/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	74.23
0	Discover	0.00
0	Other	0.00
		74.23