04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HAIAR, JENNIFER	4J-30301656	2	81.53	4323********9910	360863	04/10/12
HOPKINS, KATHERINE	4J-534333113	2	99.00	4862********5908	09025A	04/10/12
WILLIAMS, MELANIE	4J-400718685	2	69.00	4809********0903	077147	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	249.53
0	Discover	0.00
0	Other	0.00
		249.53