03/21/2012

05:36:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERTZ, KRISTEN,	57-002868	R	59.00	4271********1006	078137	03/21/12
SAULS, ARTHUR,	57-36367083	R	39.50	4086********8370	240171	03/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	98.50
0	Discover	0.00
0	Other	0.00
		98.50