09/10/2012

05:49:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOSSETT, AMANDA	5D-851760833	2	63.07	4427********0890	023506	09/10/12
ELIX, SUE	5D-007010	2	40.13	4744********9304	123551	09/10/12
HINTON, SELENA	5D-265254752	2	71.00	4342********4365	930006	09/10/12
PEDIGO, CRYSTAL	5D-009780	2	63.07	4750********9320	023506	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	237.27
0	Discover	0.00
0	Other	0.00
		237.27