08/10/2012

06:02:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENGLISH, DEANNA	07-002179	2	53.49	4271********9860	083047	08/10/12
PALMER, CASEY	07-002974	2	5.00	4063********7800	551258	08/10/12
RAMIREZ, PATTY	07-372455276	2	70.98	4356********5505	135651	08/10/12
RICHARD, MARILYN	07-159331507	2	49.00	4488********3857	436037	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	178.47
0	Discover	0.00
0	Other	0.00
		178.47