05/15/2012

06:00:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SCHULT, BELINDA	46-573874017	3	79.50	4492********9348	000750	05/15/12
TUCKER, ASHLEY	46-281957121	3	99.00	4610********8806	094406	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	178.50
0	Discover	0.00
0	Other	0.00
		178.50