05/10/2012

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCER, KIMBERLY	2J-774362705	2	49.00	4610********7285	015909	05/10/12
PATTERSON, BETHANY	2J-259829529	2	64.90	4631********4249	951831	05/10/12
PAULUS, KATHY	2J-239893186	2	54.95	4631********3913	951834	05/10/12
WILLETT, PATRICIA	2J-19090881	2	42.90	4610********6892	015909	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	211.75
0	Discover	0.00
0	Other	0.00
		211.75