07/20/2011

07:16:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAVETTE, ARON	KG-008	2	47.50	5491********2039	02001P	07/20/11
RUSS, DAN	KG-001	2	67.50	5410********8844	06780P	07/20/11
STEPHENSON, JEFF	KG-003	2	67.50	4366********5758	000668	07/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	115.00
1	Visa	67.50
0	Discover	0.00
0	Other	0.00
		182.50