03/06/2013

08:27:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEBLANC BERRY,,	1M-009876	R	59.00	4011********5314	073027	03/06/13
SHINN, WENDY,	1M-878463542	R	89.00	4701********2076	163405	03/06/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	148.00
0	Discover	0.00
0	Other	0.00
		148.00