12/10/2012

06:54:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, KATELYN	3H-652491580	2	53.90	4761********2608	733469	12/10/12
DWIGGINS, DAWN	3H-003227	2	60.11	4761********4042	733468	12/10/12
PAYNE, JULIE	3H-003766	2	92.56	5198********0127	795674	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	92.56
2	Visa	114.01
0	Discover	0.00
0	Other	0.00
		206.57