08/10/2012

06:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARKE, KATIE	5C-002680	2	49.62	4081********2166	135494	08/10/12
HOLGUIN, LORRAINE	5C-171040964	2	29.00	4342********7752	229887	08/10/12
MARTINEZ, JULIE	5C-001418	2	63.90	4081********2645	135495	08/10/12
ROSENFIELD, LARK	5C-109987935	2	42.90	4867********2170	095706	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	185.42
0	Discover	0.00
0	Other	0.00
		185.42