01/25/2012

20:34:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAVOY, TERESA,	MY-23001852	R	36.99	4867********0565	021906	01/25/12
TORO, NANCY,	MY-23001451	R	30.99	4217********0213	003193	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	67.98
0	Discover	0.00
0	Other	0.00
		67.98