09/05/2012

05:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CURRIE, JOANNA,	2N-249824729	R	22.00	4717********5386	017793	09/05/12
IRWIN, TASHA,	2N-000158	R	39.95	5455********7202	632600	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.95
1	Visa	22.00
0	Discover	0.00
0	Other	0.00
		61.95