09/19/2012

05:33:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECK, LISA,	2L-010986	R	128.00	4254********1687	031220	09/19/12
HALL, MARY,	2L-013174	R	2.72	4465********1632	01987B	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	130.72
0	Discover	0.00
0	Other	0.00
		130.72