04/10/2012

08:37:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRENNAN, DEBBIE	5M-000043	2	49.00	4631********6691	401649	04/10/12
CAVENDISH, KATHRYN	5M-000288	2	60.48	4355********0737	025077	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	109.48
0	Discover	0.00
0	Other	0.00
		109.48