04/04/2012

06:26:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GIBBS, WENDY,	4N-009492	R	59.00	4801********5247	004262	04/04/12
PFEIFLEY, ASHLE,	4N-012800	R	34.32	5594********7965	295067	04/04/12
QUIRINS, DEB,	4N-008105	R	12.64	4663********6091	004647	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	34.32
2	Visa	71.64
0	Discover	0.00
0	Other	0.00
		105.96