09/01/2011

05:48:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTHOLMEW, DONALD	SB-85415	2	10.00	4430********6117	420621	09/01/11
MCCRAE, GAIL	SB-82672	2	10.00	4053********6980	062309	09/01/11
TREJO, FRANCISCO	SB-85479	2	25.00	4828********0012	243723	09/01/11
WILSON, BENJAMIN	SB-80336	2	50.00	4828********1012	823298	09/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	95.00
0	Discover	0.00
0	Other	0.00
		95.00