12/19/2012

07:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLARD, SHERRI,	LE-102152	R	104.23	4355********1625	071120	12/19/12
KAREEM, DORA,	LE-101624	R	56.30	4494********2327	027265	12/19/12
RAVI, KERRY,	LE-101080	R	66.95	4655********7252	063425	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	227.48
0	Discover	0.00
0	Other	0.00
		227.48