08/10/2012

06:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, DEE DEE	3U-331471383	2	89.00	4789********2847	230507	08/10/12
MOORE, JENNIFER	3U-229001584	2	44.10	5109********4752	H60079	08/10/12
NEWELL-CHANDLER, SHERRY	3U-767405927	2	59.00	5516********8038	055626	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	103.10
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		192.10