12/10/2011

15:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EVANS, ANDI	1E-000498	2	1.61	5184********1770	016088	12/10/11
SHOEMAKER, MARA	1E-002294	2	31.03	4744********8691	175570	12/10/11
STEELE, NOEL	1E-008348	2	42.27	4317********9173	185885	12/10/11
TEWAWINA, HEATHER	1E-007629	2	42.79	4200********5584	020155	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	1.61
3	Visa	116.09
0	Discover	0.00
0	Other	0.00
		117.70