03/27/2012

10:18:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KERLEY, CHARLES	DH-ST08973	R	27.56	6011********0319	02726P	03/27/12
PACIORETTY, DAVID	DH-AA19965	R	33.92	6011********4935	02771P	03/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
2	Discover	61.48
0	Other	0.00
		61.48