04/12/2012

09:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FELDMAN, VANESS,	MY-23000458	R	69.99	4147********9235	07574C	04/12/12
HALL, ROBI,	MY-23001321	R	70.99	4427********9932	331802	04/12/12
JILES, CHARLENE,	MY-23001124	R	69.99	4497********0997	000189	04/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	210.97
0	Discover	0.00
0	Other	0.00
		210.97