01/10/2012

06:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DONOVEN, BRIANNA	5S-007348	2	59.59	4342********0575	339306	01/10/12
FIELDS, KATY	5S-003402	2	59.00	5461********4335	352300	01/10/12
GRIFFITH, FAYE	5S-009588	2	5.00	4024********6992	099958	01/10/12
KRUTSCH, LYNDA	5S-005422	2	79.79	4661********6178	213856	01/10/12
LAMACH, KATIE	5S-005467	2	59.00	4720********9312	175804	01/10/12
LESOFSKI, KARRI	5S-003907	2	79.00	4493********6586	681034	01/10/12
LILLETUEDT, RACHELLE	5S-006519	2	49.49	4342********1579	339305	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
6	Visa	331.87
0	Discover	0.00
0	Other	0.00
		390.87