10/25/2012

06:01:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEY, AMY	5H-002796	4	66.39	4128********5941	82988C	10/25/12
KIRKLAND, TABATHA	5H-000278	4	42.32	4314********9197	001196	10/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	108.71
0	Discover	0.00
0	Other	0.00
		108.71