07/11/2012

08:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASH, AMANDA,	AT-14246	R	20.35	4868********7628	744731	07/11/12
BOROM, AMBER,	AT-15248	R	21.41	4307********8446	569893	07/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	41.76
0	Discover	0.00
0	Other	0.00
		41.76