01/04/2013

05:45:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROUGHTON, MACK,	Z7-100215	R	41.39	4631********9887	015619	01/04/13
LISTER, DEREK,	Z7-300826	R	58.71	4356********5373	133644	01/04/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.10
0	Discover	0.00
0	Other	0.00
		100.10