07/18/2012

06:14:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOHNSON, AMBER,	1T-827810454	R	49.00	5178********0794	06312Z	07/18/12
ROBERTS, LESLEY,	1T-004591	R	59.00	4737********6271	306364	07/18/12
STARNES, MELISS,	1T-000058	R	40.70	5151********4007	060211	07/18/12
STOOKEY, ROBIN,	1T-003348	R	39.00	4631********5018	901453	07/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	89.70
2	Visa	98.00
0	Discover	0.00
0	Other	0.00
		187.70