07/10/2012

06:01:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLOUD-BHOARAJ, RAMONA	46-688053575	2	86.60	4744********1512	114146	07/10/12
DAVIDOW, MARNI	46-002191	2	59.00	4147********1396	37795C	07/10/12
FOX, CHARLIEN	46-28491525	2	86.60	4744********1512	114146	07/10/12
SHEETS, KIM	46-109474739	2	97.41	4427********6622	004406	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	329.61
0	Discover	0.00
0	Other	0.00
		329.61