05/15/2013

06:00:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BROOKINS JANET	24-003716	2	25.00	4516********4189	709916
MOSES ERIC	24-005882	2	35.00	4266********6985	06585A

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	60.00
0	Discover	0.00
0	Other	0.00
		60.00