10/10/2011

12:35:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUCICK, JANET	1N-000864	2	54.50	4266********1849	002500	10/10/11
HILSABECK, MONICA	1N-003095	2	79.00	4426********9975	102717	10/10/11
MAHONEY, BRANDI	1N-003178	2	79.00	4409********6942	375365	10/10/11
REASER, DENNIS	1N-002932	2	50.00	4388********2452	01552C	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	262.50
0	Discover	0.00
0	Other	0.00
		262.50