07/05/2012

07:07:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GERAS, SHANNON,	MY-23001635	R	34.99	4427********3484	081892	07/05/12
TORO, NANCY,	MY-23001451	R	30.99	4217********0213	165843	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	65.98
0	Discover	0.00
0	Other	0.00
		65.98