01/11/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HALL, ROBI,	MY-23001321	R	70.99	4427********9932	748580	01/11/12
HRINEWSKI, LORI,	MY-23001424	R	30.99	4465********4620	01150B	01/11/12
SMITH, SHAYLA,	MY-23001912	R	99.99	5403********3415	667203	01/11/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	99.99
2	Visa	101.98
0	Discover	0.00
0	Other	0.00
		201.97