10/15/2010

10:08:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOTH, DAN	UN-171135508	2	39.00	4312********9700	074510	10/15/10
HOWARD, MANDIE	UN-171135661	2	39.00	4021********9712	608576	10/15/10
KERTZNER, RON	UN-171135479	2	79.00	4264********5927	04555A	10/15/10
SEWARD, LORI	UN-171135670	2	55.00	4411********7709	074510	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	212.00
0	Discover	0.00
0	Other	0.00
		212.00