11/26/2012

05:22:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBIN, KELLY	6B-012347	4	100.98	4602********7642	883331	11/26/12
WILLIAMS, MELANIE	6B-007087	4	49.50	4730********7111	229278	11/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	150.48
0	Discover	0.00
0	Other	0.00
		150.48