07/10/2012

06:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNS, LISA	2W-186673702	2	49.00	5371********9862	024306	07/10/12
HAMILTON, JANE	2W-520586686	2	24.50	4452********5475	000375	07/10/12
ORRIS, ROBIN	2W-377595548	2	79.00	4323********6802	677934	07/10/12
SHRADER, ALEXIS	2W-54675615	2	69.00	5287********2010	024306	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	118.00
2	Visa	103.50
0	Discover	0.00
0	Other	0.00
		221.50