08/15/2012

06:05:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINNING, DEANNA,	AT-14564	R	21.41	4707********6423	009315	08/15/12
KNUTSON, TODD,	AT-15353	R	42.82	4861********3697	000923	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	64.23
0	Discover	0.00
0	Other	0.00
		64.23