08/15/2012

05:53:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATAYAN, ANNA,	L0-15116679	R	37.00	4736********8222	054068	08/15/12
ROGERS, SARAH,	L0-15117068	R	29.00	4217********5268	144850	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	66.00
0	Discover	0.00
0	Other	0.00
		66.00