09/10/2012

05:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, DAWN	4J-010347	2	66.56	4185********2945	333658	09/10/12
HAIAR, JENNIFER	4J-30301656	2	81.53	4323********9910	265997	09/10/12
HOPKINS, KATHERINE	4J-534333113	2	99.00	4862********5908	06444A	09/10/12
WILLIAMS, MELANIE	4J-400718685	2	5.00	4809********0903	001385	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	252.09
0	Discover	0.00
0	Other	0.00
		252.09