12/10/2011

15:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HAYES, KARI	3Q-000667	2	70.10	5403********0085	145850	12/10/11
HAYES, TRISHA	3Q-000152	2	53.90	4217********8018	012584	12/10/11
SCHNEIDER, NICOLE	3Q-000897	2	25.00	4342********3491	739529	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	70.10
2	Visa	78.90
0	Discover	0.00
0	Other	0.00
		149.00