04/10/2012

08:37:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, BRITTANY	4Q-006961	2	59.00	4750********8198	093907	04/10/12
GUZIAK, CHRISTINE	4Q-008283	2	39.95	4631********9118	401614	04/10/12
LUNDQUIST, LESLIE	4Q-009607	2	11.80	4452********8158	001088	04/10/12
LYMAN, KAREN	4Q-684764908	2	69.00	4342********1746	363971	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	179.75
0	Discover	0.00
0	Other	0.00
		179.75