07/25/2012

08:14:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRIEUR, MARIE,	LV-~{002359}.	R	89.80	4427********6824	715199	07/25/12
PRUSZYNSKI, CHE,	LV-~{000290}.	R	153.80	4833********4930	081607	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	243.60
0	Discover	0.00
0	Other	0.00
		243.60