04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DWIGGINS, DAWN	3H-003227	2	79.00	4761********4042	477901	04/10/12
PAYNE, JULIE	3H-003766	2	89.00	4426********3738	351887	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	168.00
0	Discover	0.00
0	Other	0.00
		168.00