11/15/2012

06:27:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HULLEMAN, BRITTNEY	5Q-815066895	3	49.00	4264********0375	005971	11/15/12
VASQUEZ, KRISTI	5Q-005516	3	99.00	4815********3802	180296	11/15/12

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