12/10/2012

06:54:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRITCHIE, ANNELISE	3K-954644176	2	50.47	4347********3806	004006	12/10/12
KIME, BRIGITTE	3K-012368	2	31.90	4060********0680	004006	12/10/12
TIGNER, ELISCHA	3K-012314	2	49.00	4271********7838	065087	12/10/12
WEIMER, TERESA	3K-012165	2	39.90	4351********4297	017010	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	171.27
0	Discover	0.00
0	Other	0.00
		171.27