10/10/2012

06:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HELD, BETH	2R-000896	2	20.00	4011********2542	070746	10/10/12
LALONE, MELISSA	2R-006910	2	71.00	4011********3352	070746	10/10/12
PHILLIPS, JP	2R-005762	2	30.00	4155********9402	000274	10/10/12
SNEED, SUSAN	2R-002248	2	44.00	4155********9402	000275	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	165.00
0	Discover	0.00
0	Other	0.00
		165.00