02/15/2012

05:34:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DALLIN, DARCY	3U-763913642	3	59.00	4254********4766	892100	02/15/12
WOLF, NANCY	3U-004966	3	59.00	4185********9101	490521	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		118.00