12/26/2011

06:29:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HUGHES, JENNA	2S-004176	4	207.65	4238********3848	578000	12/26/11
POLATIS, LINDSEY	2S-002333	4	83.94	4453********8039	026214	12/26/11
SNOW, VICKIE	2S-000626	4	52.59	4126********7051	562992	12/26/11
STEARNS, LISA	2S-003322	4	12.54	4366********1371	018779	12/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	356.72
0	Discover	0.00
0	Other	0.00
		356.72