03/07/2012

06:17:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUNN, JOHANNA,	5L-790177584	R	59.00	4730********1138	060150	03/07/12
TIMMER, MICHELL,	5L-001804	R	49.00	4464********0326	760403	03/07/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	108.00
0	Discover	0.00
0	Other	0.00
		108.00