08/27/2012

06:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRINCE, TERESA	4Q-008955	4	53.90	4342********6698	720033	08/27/12
SHAW, ANN MARIE	4Q-219052050	4	50.24	4750********9953	065306	08/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.14
0	Discover	0.00
0	Other	0.00
		104.14