09/12/2012

06:01:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
POELMAN, LEAH,	2V-012403	R	38.50	5455********5101	160355	09/12/12
PUZZIO, ASHLEY,	2V-430870391	R	77.00	4271********2268	078062	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	38.50
1	Visa	77.00
0	Discover	0.00
0	Other	0.00
		115.50