07/10/2012

06:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDER, SHERRYE	5Y-738009011	2	32.82	4054********4499	020645	07/10/12
HARRELL, MORGAN	5Y-47564263	2	42.90	4828********9014	593579	07/10/12
MARKOU, STEFANIA	5Y-009899	2	49.00	6011********7259	01088P	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	75.72
1	Discover	49.00
0	Other	0.00
		124.72