12/10/2011

15:15:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DESHAZO, ROBIN	5G-002874	2	49.88	4631********2845	089275	12/10/11
MIRANDA, JENNIFER	5G-005238	2	49.88	4081********1254	703306	12/10/11
REASER, BROOK	5G-007554	2	60.06	4427********6594	045915	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	159.82
0	Discover	0.00
0	Other	0.00
		159.82