04/10/2012

08:37:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KINTZ, NICOLE	3A-006586	2	53.90	5538********4670	816543	04/10/12
KINTZ, TRAVIS	3A-006587	2	53.90	5538********4670	816572	04/10/12
LUPIN, PAMELA	3A-000654	2	32.95	3725*******4000	102968	04/10/12

Totals

Count	Card Type	Total
1	American Express	32.95
2	MasterCard	107.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		140.75