08/22/2012

06:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KAESTNER, MADI,	3B-646112894	R	45.24	4492********6384	758973	08/22/12
PERRIN, AMANDA,	3B-003838	R	54.35	4608********3877	528449	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	99.59
0	Discover	0.00
0	Other	0.00
		99.59