09/12/2012

06:01:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HOOD, DANIEL,	5Y-004726	R	32.68	4355********7744	116050	09/12/12
MATHIJSSEN, EMI,	5Y-007249	R	71.96	4668********9852	063920	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.64
0	Discover	0.00
0	Other	0.00
		104.64