08/10/2012

06:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAZEL, ALYREA	5Y-159316105	2	55.30	4229********3188	712886	08/10/12
EDER, SHERRYE	5Y-738009011	2	38.61	4054********4499	021461	08/10/12
MARKOU, STEFANIA	5Y-009899	2	49.00	6011********7259	01014P	08/10/12
ROBERTS, COLETTA	5Y-586333663	2	89.00	4229********3188	712887	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	182.91
1	Discover	49.00
0	Other	0.00
		231.91