09/10/2012

05:49:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARKE, KATIE	5C-002680	2	49.00	4081********2166	142646	09/10/12
COURTLAND, ANGELA USE	5C-494899394	2	49.00	4081********0945	142647	09/10/12
ROSENFIELD, LARK	5C-109987935	2	39.00	4867********2170	013506	09/10/12
STYERS, SUZY	5C-824261658	2	53.90	4631********2735	258772	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	190.90
0	Discover	0.00
0	Other	0.00
		190.90