02/08/2012

08:17:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTLER, LORI,	2D-005789	R	33.64	4763********8612	020813	02/08/12
HAMER, SARAH,	2D-007740	R	104.94	5581********9992	050007	02/08/12
REED, HOLLY,	2D-005999	R	67.28	4238********8200	400975	02/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	104.94
2	Visa	100.92
0	Discover	0.00
0	Other	0.00
		205.86