12/26/2011

06:29:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUPP, LINDA	3L-008262	4	59.95	5142********0420	251137	12/26/11
MING, AMBER	3L-008408	4	59.95	5438********3428	907746	12/26/11
ROSARIO, ALYSSA	3L-007448	4	21.95	5142********7492	251138	12/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	141.85
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		141.85