12/10/2011

15:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FOSTER, BARBARA	1T-001239	2	51.20	4631********2282	086014	12/10/11
HUMMEL, CHRISTY	1T-002344	2	61.45	5510********7470	050234	12/10/11
MILLER, KRISTI	1T-004133	2	15.80	4631********7672	086017	12/10/11
STOOKEY, ROBIN	1T-003348	2	20.00	4631********8939	086021	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	61.45
3	Visa	87.00
0	Discover	0.00
0	Other	0.00
		148.45