08/10/2012

06:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOSSETT, AMANDA	5D-851760833	2	63.07	4427********0890	095706	08/10/12
ESTEVEZ, TIFFANY	5D-328325528	2	60.71	4347********9826	095706	08/10/12
HINTON, SELENA	5D-265254752	2	71.00	4342********4365	272822	08/10/12
TREACY, JOHN	5D-006760	2	63.07	4168********2169	393285	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	257.85
0	Discover	0.00
0	Other	0.00
		257.85