10/25/2010

09:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CURBO, KATHRYN	F7-45871	R	27.06	5143********2699	652309	10/25/10
KINES YATES, AMBER	F7-92712	R	50.33	4389********3118	191849	10/25/10
POARCH, DARRIN	F7-08271	R	50.33	4092********1429	076622	10/25/10
SMITH, RANDALL	F7-41007	R	27.06	5103********7685	389491	10/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	54.12
2	Visa	100.66
0	Discover	0.00
0	Other	0.00
		154.78