02/08/2012

08:17:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARKEY, JODY,	2E-002737	R	59.00	4153********7626	050717	02/08/12
MOE, DANA,	2E-000168	R	49.00	4351********4633	039816	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	108.00
0	Discover	0.00
0	Other	0.00
		108.00