12/21/2011

07:21:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRENSHAW, LEANN,	1T-001724	R	59.95	4737********8160	523934	12/21/11
GARDNER, TRACY,	1T-000036	R	49.00	4271********3033	120142	12/21/11
GREER, STEPHANI,	1T-004097	R	80.98	5142********4830	140E42	12/21/11
WHALEN, LAURA,	1T-003292	R	54.60	5510********6778	061849	12/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	135.58
2	Visa	108.95
0	Discover	0.00
0	Other	0.00
		244.53