12/15/2012

06:59:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HENRY, KARI	5S-519958407	3	89.01	4247********7628	141208	12/15/12
SHEA, DENNY	5S-001737	3	49.00	4133********9131	014295	12/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	138.01
0	Discover	0.00
0	Other	0.00
		138.01