03/21/2012

05:34:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SEATON, TERRA,	3D-358175904	R	77.84	4427********6590	4EHEA4	03/21/12
WOODALL, KRISTA,	3D-831750889	R	147.92	4736********7361	023905	03/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	225.76
0	Discover	0.00
0	Other	0.00
		225.76