04/15/2013

06:11:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAILEY, TANA	1Z-007606	3	33.97	4278********2892	476409	04/15/13
LORENTZ, ANGIE	1Z-002492	3	69.10	4470********8650	323390	04/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.07
0	Discover	0.00
0	Other	0.00
		103.07