10/12/2011

07:04:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR, NAOMI,	1R-002318	R	74.69	4217********2075	004311	10/12/11
CARLSTON JUSTIC,	1R-000358	R	74.69	4342********5973	876918	10/12/11
FROELICH, KATIE,	1R-002128	R	63.87	4282********5584	063107	10/12/11
HEAD, STEVIE,	1R-000357	R	74.69	4342********5973	705148	10/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	287.94
0	Discover	0.00
0	Other	0.00
		287.94