09/10/2012

05:50:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KIME, BRIGITTE	3K-012368	2	31.90	4060********0680	033406	09/10/12
RICHARD, CHELSEA	3K-003037	2	15.00	4695********4443	385160	09/10/12
TIGNER, ELISCHA	3K-012314	2	49.00	4271********7838	092082	09/10/12
WEIMER, TERESA	3K-012165	2	19.46	4351********7474	019130	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	115.36
0	Discover	0.00
0	Other	0.00
		115.36