10/09/2013

07:35:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MEYER, MELINDA,	SG-301365	R	21.39	4900********8335	061223	10/09/13
VOSHELL, JASON,	SG-300919	R	21.39	4045********1988	009804	10/09/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	42.78
0	Discover	0.00
0	Other	0.00
		42.78