10/10/2012

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, KATELYN	3H-652491580	2	53.90	4761********2608	563517	10/10/12
DWIGGINS, DAWN	3H-003227	2	49.00	4761********4042	563516	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	102.90
0	Discover	0.00
0	Other	0.00
		102.90