10/10/2011

12:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASARES, CASANDRA	3L-004015	2	39.95	4688********1799	971194	10/10/11
COLEMAN, ROXANNE	3L-002447	2	29.95	5142********5739	250117	10/10/11
ORNSTEIN, PATTY	3L-006302	2	29.95	3728*******2018	140094	10/10/11
WILLIAMS, ROBIN	3L-003291	2	44.95	5371********5849	122864	10/10/11

Totals

Count	Card Type	Total
1	American Express	29.95
2	MasterCard	74.90
1	Visa	39.95
0	Discover	0.00
0	Other	0.00
		144.80