08/15/2012

06:05:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLINS, BRADI,	FL-FF6399	R	29.00	4254********5879	817022	08/15/12
MUELLER, CARL,	FL-FF11256	R	29.00	4210********9068	962689	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	58.00
0	Discover	0.00
0	Other	0.00
		58.00