10/10/2011

12:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LINCOLN, PATRICIA	3G-242459731	2	60.19	4892********2648	964446	10/10/11
PROCTOR, KRISTEN	3G-377305651	2	60.55	4366********1408	014531	10/10/11
WHITE, MARY	3G-36631439	2	70.65	3712*******2001	109970	10/10/11

Totals

Count	Card Type	Total
1	American Express	70.65
0	MasterCard	0.00
2	Visa	120.74
0	Discover	0.00
0	Other	0.00
		191.39