09/05/2012

05:56:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KUHBANDER, CARL,	1V-002690	R	42.73	4465********7981	00553B	09/05/12
WEINKAUF, ASHLE,	1V-007562	R	105.83	4929********2053	864519	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	148.56
0	Discover	0.00
0	Other	0.00
		148.56