09/19/2012

05:33:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAYLE, BONNIE,	3E-014401	R	64.90	4060********5270	002206	09/19/12
GERVIS, KRISTEN,	3E-015920	R	59.00	4303********2143	589758	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	123.90
0	Discover	0.00
0	Other	0.00
		123.90