12/14/2011

08:35:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MYERS, TERRI,	4S-008147	R	53.90	4060********2624	081907	12/14/11
PARKER, CASEY,	4S-955887606	R	53.90	4060********7373	081907	12/14/11
TURLICH, TIFFAN,	4S-007352	R	89.00	4867********3198	081907	12/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	196.80
0	Discover	0.00
0	Other	0.00
		196.80