04/10/2012

08:37:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDER, SHERRYE	5Y-738009011	2	36.08	4054********4499	024442	04/10/12
MCDONOUGH, AMELIA	5Y-5552291	2	39.00	4668********7784	074006	04/10/12
WICKER, AMY	5Y-000407	2	41.54	4054********7008	024444	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	116.62
0	Discover	0.00
0	Other	0.00
		116.62