11/12/2012

08:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, KATELYN	3H-652491580	2	53.90	4761********2608	741465	11/12/12
DWIGGINS, DAWN	3H-003227	2	49.00	4761********4042	741466	11/12/12
PAYNE, JULIE	3H-003766	2	92.56	5198********0127	256376	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	92.56
2	Visa	102.90
0	Discover	0.00
0	Other	0.00
		195.46