05/23/2012

08:49:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, SALLY JO,	4L-001841	R	89.00	4744********6223	103858	05/23/12
MANNING, TERESS,	4L-546065414	R	69.00	4039********1255	000111	05/23/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	158.00
0	Discover	0.00
0	Other	0.00
		158.00