10/10/2012

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, DEE DEE	3U-331471383	2	91.85	4789********0595	746370	10/10/12
MOORE, JENNIFER	3U-229001584	2	45.51	5109********4752	H65360	10/10/12
NEWELL-CHANDLER, SHERRY	3U-767405927	2	31.03	5516********8038	060807	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	76.54
1	Visa	91.85
0	Discover	0.00
0	Other	0.00
		168.39