09/10/2012

05:50:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAUN, JENNY	1V-683030045	2	41.69	4190********7334	009494	09/10/12
KING, KATE	1V-007405	2	63.07	4190********1773	025481	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.76
0	Discover	0.00
0	Other	0.00
		104.76