04/20/2011

11:04:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANTRELL, KLARI,	MY-23000098	R	69.99	4734********9413	529854	04/20/11
CANTRELL, KLARI,	MY-23000099	R	24.99	4734********9413	529853	04/20/11
JOHNSON, CARMIN,	MY-23000898	R	94.99	4342********6716	768361	04/20/11
JOHNSON, CARMIN,	MY-23000900	R	24.99	4342********6716	703700	04/20/11
MCCREARY, NANCY,	MY-23000454	R	26.99	5291********2682	07841P	04/20/11
NOVOTNY-MYERS,,	MY-23000615	R	28.99	4253********2128	07864A	04/20/11
PROA, PATRICIA,	MY-23000476	R	69.99	5513********6208	130198	04/20/11
RICHARDS, NATAL,	MY-23000937	R	66.99	4366********2918	023053	04/20/11
SHARIF, AMINA,	MY-23000901	R	28.99	4342********2796	859543	04/20/11
SKINNER, CANDIC,	MY-23000442	R	26.99	5178********1982	07850Z	04/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	123.97
7	Visa	339.93
0	Discover	0.00
0	Other	0.00
		463.90