05/08/2013

08:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NIEHAUS, LEDA,	7G-5179739	R	59.95	4833********2738	012007	05/08/13
SWEAT, SAMANTHA,	7G-1198814	R	53.90	4736********0030	006557	05/08/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	113.85
0	Discover	0.00
0	Other	0.00
		113.85