12/12/2012

08:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAXFIELD, CHERI,	PE-30964	R	64.95	4039********2449	001233	12/12/12
SPRINGER, CHEVI,	PE-3034582	R	32.48	4477********1606	671959	12/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	97.43
0	Discover	0.00
0	Other	0.00
		97.43