04/04/2012

06:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUM, KAHLEE,	22-534450575	R	53.90	4101********4359	502992	04/04/12
WILLIAMS, TARRY,	22-000044	R	25.00	4814********8163	007384	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	78.90
0	Discover	0.00
0	Other	0.00
		78.90