03/07/2012

06:17:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, SALLY JO,	4L-001841	R	89.00	4744********6223	130217	03/07/12
PIEDRA, MICHELL,	4L-264968368	R	59.00	4465********3989	00768A	03/07/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	148.00
0	Discover	0.00
0	Other	0.00
		148.00