10/10/2012

06:16:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMICK, ADRIENNE	5C-006074	2	5.00	5416********8875	07129Z	10/10/12
ROSENFIELD, LARK	5C-109987935	2	7.80	4867********2170	040907	10/10/12
STYERS, SUZY	5C-824261658	2	53.90	4631********2735	383059	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	5.00
2	Visa	61.70
0	Discover	0.00
0	Other	0.00
		66.70