01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLEMAN, CRYSTAL	2S-000100	2	52.06	4602********2611	723896	01/10/12
HAYES, HEIDI	2S-003177	2	62.69	4868********4203	389890	01/10/12
RALEIGH, TENA	2S-003609	2	83.94	5588********1763	33628Z	01/10/12
SNOW, JEAN JEANIE	2S-815029129	2	53.53	4366********1145	002523	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	83.94
3	Visa	168.28
0	Discover	0.00
0	Other	0.00
		252.22