01/10/2013

05:45:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, KATELYN	3H-652491580	2	53.90	4761********2608	812098	01/10/13
DWIGGINS, DAWN	3H-003227	2	72.00	4761********4042	812097	01/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	125.90
0	Discover	0.00
0	Other	0.00
		125.90