12/21/2011

07:21:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GERISE,	2B-003290	R	53.83	4307********5960	293019	12/21/11
POWELL, KRISTIN,	2B-005584	R	13.80	4426********8526	151142	12/21/11
SAGE, JODY,	2B-005282	R	67.65	4366********4854	013665	12/21/11
SMITH, JACLYN,	2B-004226	R	37.09	4731********1412	061418	12/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	172.37
0	Discover	0.00
0	Other	0.00
		172.37