01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEDONATIS, TAMI	4G-006201	2	39.00	4744********8423	162511	01/10/12
PUJOLS, SANDI	4G-002392	2	59.00	4828********5017	391028	01/10/12
SHIPLEY, TARA	4G-851903783	2	152.58	4833********9173	032107	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	250.58
0	Discover	0.00
0	Other	0.00
		250.58