08/10/2012

06:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETO, PENNE	5S-003784	2	69.69	5461********5413	454220	08/10/12
DONOVEN, BRIANNA	5S-007348	2	59.59	4342********0575	230608	08/10/12
KRUTSCH, LYNDA	5S-005422	2	79.79	4661********6178	730704	08/10/12
LILLETUEDT, RACHELLE	5S-006519	2	49.00	4342********1579	573355	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	69.69
3	Visa	188.38
0	Discover	0.00
0	Other	0.00
		258.07