10/10/2012

06:16:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARPENTER, ELIZABETH	4A-005066	2	50.00	4063********9845	720480	10/10/12
KING, FRANCES-IRENE	4A-364247008	2	59.00	4744********4059	130686	10/10/12
LARO, MELISSA	4A-007436	2	102.96	4063********2399	637498	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	211.96
0	Discover	0.00
0	Other	0.00
		211.96