12/10/2012

06:54:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPOS, VICTORIA	3A-726094	2	40.00	4060********5662	083906	12/10/12
LUPIN, PAMELA	3A-000654	2	29.95	3725*******4000	123101	12/10/12
SMITH, ELIZABETH	3A-293203706	2	40.00	4060********5889	083906	12/10/12

Totals

Count	Card Type	Total
1	American Express	29.95
0	MasterCard	0.00
2	Visa	80.00
0	Discover	0.00
0	Other	0.00
		109.95