01/11/2012

08:50:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARLSON, ROBIN,	4F-618040081	R	119.50	4661********8634	097820	01/11/12
EVANS, HEATHER,	4F-001852	R	89.00	4327********5392	324767	01/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	208.50
0	Discover	0.00
0	Other	0.00
		208.50