02/10/2012

05:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KINTZ, NICOLE	3A-006586	2	53.90	5538********4670	021023	02/10/12
KINTZ, TRAVIS	3A-006587	2	53.90	5538********4670	021022	02/10/12
LUPIN, PAMELA	3A-000654	2	29.95	3725*******4000	108314	02/10/12

Totals

Count	Card Type	Total
1	American Express	29.95
2	MasterCard	107.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		137.75