11/12/2012

08:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, DEE DEE	3U-331471383	2	91.85	4789********0595	014395	11/12/12
MOORE, JENNIFER	3U-229001584	2	45.51	5109********4752	H86228	11/12/12
NEWELL-CHANDLER, SHERRY	3U-767405927	2	35.09	5516********8038	081675	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	80.60
1	Visa	91.85
0	Discover	0.00
0	Other	0.00
		172.45