09/17/2012

06:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRIFFITH, MARY	6G-732537446	3	79.00	4355********0541	067117	09/17/12
PANELLA, PERRI	6G-871674283	3	99.00	4828********6012	588396	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	178.00
0	Discover	0.00
0	Other	0.00
		178.00