07/10/2012

06:00:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, KATELYN	3H-652491580	2	53.90	4761********3052	452729	07/10/12
DWIGGINS, DAWN	3H-003227	2	79.00	4761********4042	452728	07/10/12
PAYNE, JULIE	3H-003766	2	5.00	4426********3738	428220	07/10/12
SCHALAVIM, LUREL	3H-183101103	2	59.49	4269********2416	428219	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	197.39
0	Discover	0.00
0	Other	0.00
		197.39