09/12/2011

05:55:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LINCOLN, PATRICIA	3G-242459731	2	60.19	4892********2648	021440	09/12/11
PETERSEN, AUBREY	3G-779495985	2	60.55	4892********7444	021439	09/12/11
PROCTOR, KRISTEN	3G-377305651	2	60.55	4366********1408	026079	09/12/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	181.29
0	Discover	0.00
0	Other	0.00
		181.29