01/10/2012

06:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRYSON, SARA	3C-007312	2	62.54	4147********9599	00604C	01/10/12
DAVIS, KATIE	3C-007183	2	51.94	5403********9653	062020	01/10/12
ELLSWORTH, MEGAN	3C-005400	2	5.00	4366********5755	028692	01/10/12
GARD, BRUCE	3C-007023	2	51.94	4730********2213	009986	01/10/12
GARD, KANDACE	3C-007022	2	62.54	4730********2213	009985	01/10/12
RADIMAK, LIZ	3C-007291	2	5.00	4342********4980	217755	01/10/12
VEIGA, LIANA	3C-007489	2	59.00	3772*******2005	124584	01/10/12
WILLIAMS, BRITTANY	3C-007466	2	5.00	4493********2421	391490	01/10/12

Totals

Count	Card Type	Total
1	American Express	59.00
1	MasterCard	51.94
6	Visa	192.02
0	Discover	0.00
0	Other	0.00
		302.96