03/10/2012

06:44:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASWELL, JENNIFER	3P-005529	2	30.40	4631********4335	638941	03/10/12
GEIGER, BRITINI	3P-006543	2	39.59	4039********4198	000295	03/10/12
JONES, ALISSA	3P-004366	2	66.05	4408********4324	063251	03/10/12
JONES, CHRIS	3P-001440	2	5.00	4408********4324	063251	03/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	141.04
0	Discover	0.00
0	Other	0.00
		141.04