03/16/2012

09:35:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BHUTANI MIRANDA	TM-10191	2	79.00	4266********2398	02708A

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	79.00
0	Discover	0.00
0	Other	0.00
		79.00