11/10/2011

15:27:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, JILL	4U-002438	2	39.98	4601********7700	705153	11/10/11
DOMINGUEZ, JULIE	4U-002318	2	59.95	5437********1097	R4789B	11/10/11
HULL, JULIE	4U-004039	2	69.95	4828********8068	646329	11/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
2	Visa	109.93
0	Discover	0.00
0	Other	0.00
		169.88