09/25/2012

21:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBIN, KELLY	6B-012347	4	99.00	4602********7642	527987	09/25/12
WILLIAMS, MELANIE	6B-007087	4	49.50	4730********7111	081237	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	148.50
0	Discover	0.00
0	Other	0.00
		148.50