12/05/2012

08:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANEPA, JUDY,	6E-012674	R	53.90	4366********7788	004848	12/05/12
CURTIS, DERON,	6E-007138	R	53.90	4892********3410	086229	12/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	107.80
0	Discover	0.00
0	Other	0.00
		107.80