09/26/2011

20:45:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUPP, LINDA	3L-008262	4	59.95	5142********0420	251781	09/26/11
MING, AMBER	3L-008408	4	59.95	5438********3428	939688	09/26/11
ROSARIO, ALYSSA	3L-007448	4	19.95	5142********7492	256059	09/26/11
SALT, DEVON	3L-002820	4	34.95	5142********1310	256058	09/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	174.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		174.80