02/10/2012

05:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHANDLER, JEANNE	13-441968573	2	69.00	5455********9286	010562	02/10/12
KAHAPEA, BELINDA	13-692131941	2	69.03	5140********7662	00367P	02/10/12
POWELL, LINDA	13-263710214	2	69.03	5512********9298	387398	02/10/12
WRIGHT, CANDISE	13-541088239	2	70.10	3715*******2023	184702	02/10/12

Totals

Count	Card Type	Total
1	American Express	70.10
3	MasterCard	207.06
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		277.16