12/19/2012

07:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PENNY, DOUGLAS,	PE-2630858	R	10.83	4736********9760	028158	12/19/12
WILHITE, FLORA,	PE-31886	R	37.89	4266********0773	02807B	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	48.72
0	Discover	0.00
0	Other	0.00
		48.72