12/21/2011

07:21:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HUNTER USE THI,	1V-004741	R	41.69	5240********7335	00780Z	12/21/11
STEFFEN, SHEILA,	1V-000974	R	52.38	5184********5209	007943	12/21/11
WOOD, REBECCA,	1V-918975269	R	45.59	4323********3401	656324	12/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	94.07
1	Visa	45.59
0	Discover	0.00
0	Other	0.00
		139.66