11/12/2012

08:31:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FINICAL, SHIRLEY	1V-006728	2	73.76	5332********5439	J9PM8F	11/12/12
KUHBANDER, CARLY	1V-002690	2	42.73	4465********7981	012681	11/12/12
TAFOYA, SAVONA	1V-007325	2	22.21	5152********0897	000367	11/12/12
WILCOXEN, ANITA	1V-006491	2	5.00	5495********2763	029961	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	100.97
1	Visa	42.73
0	Discover	0.00
0	Other	0.00
		143.70