10/10/2012

06:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COOLEY, LYNLEE	07-111436215	2	138.00	4737********4498	837307	10/10/12
ENGLISH, DEANNA	07-002179	2	52.61	4271********9860	093066	10/10/12
PALMER, CASEY	07-002974	2	5.00	4063********7800	397020	10/10/12
RAMIREZ, PATTY	07-372455276	2	72.71	4356********5505	160172	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	268.32
0	Discover	0.00
0	Other	0.00
		268.32