02/20/2013

08:01:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARVIN, BREANNA,	1E-58668208	R	41.73	4385********0606	647911	02/20/13
HANSEN, KYLIE,	1E-649055685	R	72.43	4465********7540	020296	02/20/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	114.16
0	Discover	0.00
0	Other	0.00
		114.16