09/10/2012

05:50:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLEENOR, MARTHA	3G-826782446	2	86.88	4300********1573	000492	09/10/12
HAZEN, MARJEAN	3G-642207480	2	104.34	3774*******2683	140856	09/10/12
HOWA, CINDY	3G-127983141	2	52.95	4559********0565	009476	09/10/12
LINCOLN, PATRICIA	3G-242459731	2	63.55	4892********2648	027532	09/10/12
MYERS, MELISSA	3G-201259496	2	63.55	4342********1845	265907	09/10/12
REILLY, LISA	3G-124932060	2	83.74	4342********8438	965998	09/10/12
RENGEL, CHELSEA	3G-870233622	2	41.34	5109********4457	H57636	09/10/12
SKEEM, ARLENE	3G-703039454	2	55.62	4264********6165	03549B	09/10/12

Totals

Count	Card Type	Total
1	American Express	104.34
1	MasterCard	41.34
6	Visa	406.29
0	Discover	0.00
0	Other	0.00
		551.97