02/10/2012

05:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTWICK, CANDY	1Z-007470	2	45.68	5511********4479	349063	02/10/12
FISCHBACH, NICOLE	1Z-007052	2	53.10	4190********0796	028214	02/10/12
RELLER, BRITTANY	1Z-005612	2	57.39	5510********1800	530351	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	103.07
1	Visa	53.10
0	Discover	0.00
0	Other	0.00
		156.17