10/10/2011

12:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JACKSON, WHITNEY	2N-000174	2	35.00	5178********9547	02695Z	10/10/11
KAIN, KIM	2N-001926	2	45.00	4355********7493	163090	10/10/11
LABAT, SKY	2N-001626	2	5.00	4727********1149	825259	10/10/11
SIMPSON, AMANDA	2N-002038	2	5.00	4039********9652	000070	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.00
3	Visa	55.00
0	Discover	0.00
0	Other	0.00
		90.00