01/10/2012

06:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHANDLER, JEANNE	13-441968573	2	69.00	5455********9286	010605	01/10/12
KAHAPEA, BELINDA	13-692131941	2	69.03	5140********7662	07456P	01/10/12
WRIGHT, CANDISE	13-541088239	2	69.88	3715*******2023	168765	01/10/12

Totals

Count	Card Type	Total
1	American Express	69.88
2	MasterCard	138.03
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		207.91