09/19/2012

05:25:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BINNING, DEANNA,	AT-14564	R	21.41	4707********6423	023662	09/19/12
GROVES, DANIEL,	AT-14747	R	42.82	5201********1181	001050	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.82
1	Visa	21.41
0	Discover	0.00
0	Other	0.00
		64.23