12/10/2012

06:54:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FINICAL, SHIRLEY	1V-006728	2	5.00	5332********5439	K9N7Z1	12/10/12
KUHBANDER, CARLY	1V-002690	2	42.73	4465********7981	010745	12/10/12
WILCOXEN, ANITA	1V-006491	2	84.45	5495********2763	020594	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	89.45
1	Visa	42.73
0	Discover	0.00
0	Other	0.00
		132.18