01/04/2012

06:13:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERRING, LACEY,	PB-020562	R	39.50	5455********6220	646140	01/04/12
JOHNSON, RACHEL,	PB-024343	R	59.00	4630********0615	221395	01/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.50
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		98.50