01/18/2013

08:28:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
GARDNER PENNY	R6-102173	R	82.95	4254********6516	511959
MOORE BILL	R6-101837	R	40.00	4190********8629	022288

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	122.95
0	Discover	0.00
0	Other	0.00
		122.95