09/19/2012

05:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOFF, JENNIFER,	SN-1612	R	35.00	4259********2458	569206	09/19/12
RODRIGUEZ, ADAM,	SN-1986	R	33.33	4342********1030	378684	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	68.33
0	Discover	0.00
0	Other	0.00
		68.33