01/04/2012

06:12:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARLSON, MICHEL,	3H-000551	R	27.48	4269********4435	386616	01/04/12
JOHNSON, ALYSHA,	3H-000483	R	62.40	4269********4435	386615	01/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	89.88
0	Discover	0.00
0	Other	0.00
		89.88