05/10/2012

09:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, RODNEY	27-008195	2	37.40	4744********0183	125390	05/10/12
SALTSBURG, DEBBIE	27-010413	2	37.40	4744********0183	125390	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	74.80
0	Discover	0.00
0	Other	0.00
		74.80