12/12/2012

08:51:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, MEGHA,	D6-037932	R	29.95	4427********2481	302218	12/12/12
MELENDEZ, NINA,	D6-035206	R	29.95	4334********7489	012811	12/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	59.90
0	Discover	0.00
0	Other	0.00
		59.90