12/10/2012

06:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PETERSEN, CHAD	5R-514323424	2	39.50	5455********0756	019629	12/10/12
PETERSEN, WENDY	5R-728210949	2	43.45	5455********0756	018652	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	82.95
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		82.95