01/10/2012

06:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DESHAZO, ROBIN	5G-002874	2	49.88	4631********2845	036672	01/10/12
GETTER, ANDREANA	5G-005583	2	120.12	4750********1318	072107	01/10/12
JOHNSON, CORINA	5G-769521530	2	42.04	4750********1318	072107	01/10/12
KETZENBERG, KORI	5G-375523476	2	60.06	4190********8742	375218	01/10/12
MALM, SPARKY	5G-001865	2	51.72	4868********9041	391637	01/10/12
MIRANDA, JENNIFER	5G-005238	2	51.72	4081********1254	809172	01/10/12
MOONEY, JOHN	5G-549167898	2	42.04	4190********8742	175799	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
7	Visa	417.58
0	Discover	0.00
0	Other	0.00
		417.58