10/10/2011

12:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HOUGH, KRISTINA	3Q-004757	2	80.00	4217********5239	010283	10/10/11
SCHNEIDER, NICOLE	3Q-000897	2	25.00	4342********3491	341681	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.00
0	Discover	0.00
0	Other	0.00
		105.00