06/11/2012

05:55:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAVENDISH, KATHRYN	5M-000288	2	60.48	4355********0737	136152	06/11/12
WHITAKER, DONNA	5M-001177	2	59.00	4419********3963	041895	06/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	119.48
0	Discover	0.00
0	Other	0.00
		119.48