02/10/2012

06:02:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEDONATIS, TAMI	4G-006201	2	39.00	4744********8423	134468	02/10/12
PUJOLS, SANDI	4G-002392	2	59.00	4828********5017	423042	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	98.00
0	Discover	0.00
0	Other	0.00
		98.00