01/26/2012

03:20:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CELESTIN, NATAS,	6A-005428	R	59.00	4744********9247	105557	01/25/12
DEVICO, LORRAIN,	6A-006929	R	99.00	4266********3668	05257B	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	158.00
0	Discover	0.00
0	Other	0.00
		158.00