05/10/2012

09:05:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSTWICK, CANDY	1Z-007470	2	64.73	5511********4479	798380	05/10/12
FISCHBACH, NICOLE	1Z-007052	2	58.59	4190********0796	026054	05/10/12
RELLER, BRITTANY	1Z-005612	2	57.39	5510********1800	000005	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	122.12
1	Visa	58.59
0	Discover	0.00
0	Other	0.00
		180.71