01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUNDS, AMY	2V-013161	2	69.00	4266********3533	00140B	01/10/12
BOURGEOIS, SANDRA	2V-013040	2	5.00	5455********1417	616516	01/10/12
BROOKES, ANGELA	2V-013068	2	89.00	5178********6794	00142Z	01/10/12
CANEDO, JESSICA	2V-004521	2	89.00	5490********4119	01597Z	01/10/12
FAYARD, KELSEY	2V-012684	2	39.50	4011********1874	575175	01/10/12
FOGARTY, MICHAEL	2V-010583	2	49.00	4271********3330	050092	01/10/12
HOLCOMB, JESSI	2V-008036	2	49.95	4867********6475	042007	01/10/12
PRATS, ASHLEY	2V-008252	2	5.00	4271********0082	050097	01/10/12
ROBERTS, LIZ	2V-009582	2	69.00	5455********8884	349369	01/10/12
SALZER, JORDAN	2V-007345	2	25.00	4060********9561	042007	01/10/12
VALENTINE, PAMELA	2V-005272	2	89.00	4271********2255	050099	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	252.00
7	Visa	326.45
0	Discover	0.00
0	Other	0.00
		578.45