10/03/2012

05:55:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERRER, LEESA,	41-304353204	R	99.00	4661********5688	014096	10/03/12
MONTGOMERY, AMB,	41-364291934	R	99.00	4327********1874	489606	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	198.00
0	Discover	0.00
0	Other	0.00
		198.00