05/02/2012

09:26:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CROFT, PAULA,	6Q-416311924	R	98.00	4736********9793	022890	05/02/12
SCOTT, ANGELA,	6Q-011123	R	5.00	4039********0108	000241	05/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.00
0	Discover	0.00
0	Other	0.00
		103.00