11/12/2012

08:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALL, JO	5R-000080	2	39.50	5480********8194	923891	11/12/12
PETERSEN, CHAD	5R-514323424	2	39.50	5455********0756	928298	11/12/12
PETERSEN, WENDY	5R-728210949	2	43.45	5455********0756	923892	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	122.45
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		122.45