04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLAKE, MARK	3L-868236613	2	42.90	5142********8260	258236	04/10/12
HOLLINSHEAD, RANDY	3L-519281330	2	22.00	5142********4884	256892	04/10/12
ORNSTEIN, PATTY	3L-006302	2	64.85	3728*******2018	167746	04/10/12
WILLIAMS, ROBIN	3L-003291	2	47.20	4229********8828	094355	04/10/12

Totals

Count	Card Type	Total
1	American Express	64.85
2	MasterCard	64.90
1	Visa	47.20
0	Discover	0.00
0	Other	0.00
		176.95