02/22/2012

09:19:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, LORI,	3X-003208	R	49.00	4355********6352	67T268	02/22/12
EASTER, AMBER,	3X-007698	R	10.00	4610********8596	014309	02/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	59.00
0	Discover	0.00
0	Other	0.00
		59.00