12/10/2012

06:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOSSETT, AMANDA	5D-851760833	2	11.80	4427********0890	004006	12/10/12
ESTEVEZ, TIFFANY	5D-328325528	2	63.07	4347********9826	004006	12/10/12
HINTON, SELENA	5D-265254752	2	40.13	4342********4365	247969	12/10/12
PEDIGO, CRYSTAL	5D-009780	2	63.07	4750********9320	004006	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	178.07
0	Discover	0.00
0	Other	0.00
		178.07