09/17/2012

06:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HULLEMAN, BRITTNEY	5Q-815066895	3	49.00	4264********0375	05552A	09/17/12
VASQUEZ, KRISTI	5Q-005516	3	99.00	4217********5586	105456	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	148.00
0	Discover	0.00
0	Other	0.00
		148.00