04/10/2012

08:37:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNS, LISA	2W-186673702	2	49.00	5371********9862	084507	04/10/12
HAMILTON, JANE	2W-520586686	2	24.50	4452********5475	000339	04/10/12
ORRIS, ROBIN	2W-377595548	2	0.33	4323********6802	508842	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	49.00
2	Visa	24.83
0	Discover	0.00
0	Other	0.00
		73.83