12/05/2012

08:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COHEN, DANA,	3U-996195334	R	49.00	4802********9286	008108	12/05/12
MILLS, PAMELA,	3U-694773773	R	91.85	4190********1217	000571	12/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	140.85
0	Discover	0.00
0	Other	0.00
		140.85