10/10/2011

12:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EVANS, ANDI	1E-000498	2	10.70	5184********1770	013640	10/10/11
STEELE, NOEL	1E-008348	2	42.27	4317********9173	134399	10/10/11
TEWAWINA, HEATHER	1E-007629	2	67.62	4200********5584	067525	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	10.70
2	Visa	109.89
0	Discover	0.00
0	Other	0.00
		120.59