01/13/2012

05:39:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BRUNE CARLYN	45-04218	2	25.00	4271********9589	041106
PERRY JAMES	45-43555	2	25.00	4737********5341	735162

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	50.00
0	Discover	0.00
0	Other	0.00
		50.00