03/10/2012

06:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDER, SHERRYE	5Y-738009011	2	36.08	4054********4499	023631	03/10/12
HARRELL, MORGAN	5Y-47564263	2	92.90	4828********9014	879959	03/10/12
MCDONOUGH, AMELIA	5Y-5552291	2	79.00	4668********7784	073407	03/10/12
WICKER, AMY	5Y-000407	2	41.54	4054********7008	023631	03/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	249.52
0	Discover	0.00
0	Other	0.00
		249.52