10/12/2011

07:04:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MEYERS, LORI,	2D-007051	R	55.00	4190********7924	004062	10/12/11
NESS, JAMIE,	2D-003579	R	36.04	4661********2600	012547	10/12/11
SANDERS RICE,,	2D-003932	R	42.35	5153********7995	897297	10/12/11
VOLKAMER, STEPH,	2D-000485	R	5.30	4342********4718	164410	10/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.35
3	Visa	96.34
0	Discover	0.00
0	Other	0.00
		138.69