08/08/2012

06:14:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SMITH, MALORIE,	4A-584973069	R	134.16	4034********4090	377157	08/08/12
TURNER, HEIDI,	4A-340791286	R	64.50	4034********4090	393737	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	198.66
0	Discover	0.00
0	Other	0.00
		198.66