03/30/2012

10:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
RODACK ERICA	B4-2703	R	32.00	4430********7807	983901
ROMIG KIM	B4-2491	R	32.00	4733********8466	209977

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	64.00
0	Discover	0.00
0	Other	0.00
		64.00