12/05/2012

08:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALES, WENDY,	2N-002641	R	22.00	4300********0610	005686	12/05/12
JOHNSON, WENDY,	2N-001312	R	9.00	5465********0805	H82981	12/05/12
MELERINE, NICOL,	2N-001207	R	49.00	4271********4238	087039	12/05/12
WILLIAMS, JACOB,	2N-002537	R	38.50	5455********7134	362849	12/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	47.50
2	Visa	71.00
0	Discover	0.00
0	Other	0.00
		118.50