10/25/2011

12:43:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ELLIOTT, SHANNA	3Z-002686	4	44.50	4307********0377	561504	10/25/11
GREER, CHARLES	3Z-988999916	4	99.00	5576********8085	000275	10/25/11
HUNT, KENNETH	3Z-004484	4	59.00	5491********1922	02558B	10/25/11
LEVARIO, BETH	3Z-001561	4	39.00	4121********5513	08451A	10/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	158.00
2	Visa	83.50
0	Discover	0.00
0	Other	0.00
		241.50