02/02/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DALISKY, TRACY,	21-003946	R	69.00	4217********7095	003301	02/02/12
SCHOFIELD, KIM,	21-001636	R	69.00	4366********1280	025784	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	138.00
0	Discover	0.00
0	Other	0.00
		138.00