05/10/2012

09:05:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENGLISH, DEANNA	07-002179	2	72.08	4271********9860	060103	05/10/12
FLETCHER, BRANDY	07-747281157	2	69.00	4488********9575	104808	05/10/12
PALMER, CASEY	07-002974	2	69.00	4063********7800	174374	05/10/12
RICHARD, MARILYN	07-159331507	2	53.90	4488********3857	104807	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	263.98
0	Discover	0.00
0	Other	0.00
		263.98