09/05/2012

05:56:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PETREE, SARAH,	7A-244171142	R	98.00	4727********3300	162521	09/05/12
SAUTER, JULIA,	7A-412060636	R	39.00	4862********3435	05302A	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	137.00
0	Discover	0.00
0	Other	0.00
		137.00