05/10/2012

09:05:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUNKLEY, JENNY	3K-012261	2	31.90	4695********7607	052890	05/10/12
KIME, BRIGITTE	3K-012368	2	31.90	4060********0680	095909	05/10/12
TIGNER, ELISCHA	3K-012314	2	49.00	4271********7838	096141	05/10/12
WEIMER, TERESA	3K-012165	2	97.60	4351********7474	013080	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	210.40
0	Discover	0.00
0	Other	0.00
		210.40