07/05/2012

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRIFFIN, DONNA,	4H-559921947	R	102.64	5109********7364	H75477	07/05/12
WEAVER, THOMAS,	4H-001274	R	49.50	4207********5115	839416	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	102.64
1	Visa	49.50
0	Discover	0.00
0	Other	0.00
		152.14