10/10/2012

06:16:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, JO	5R-000080	2	39.50	5480********8194	586048	10/10/12
PETERSEN, CHAD	5R-514323424	2	40.50	5455********0756	586047	10/10/12
PETERSEN, WENDY	5R-728210949	2	44.45	5455********0756	588700	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	124.45
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		124.45