04/10/2012

08:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTWICK, CANDY	1Z-007470	2	63.54	5511********4479	706841	04/10/12
FISCHBACH, NICOLE	1Z-007052	2	54.32	4190********0796	006456	04/10/12
RELLER, BRITTANY	1Z-005612	2	52.49	5510********1800	816521	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	116.03
1	Visa	54.32
0	Discover	0.00
0	Other	0.00
		170.35