09/12/2012

06:01:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOORE, ASHLEY,	67-668941533	R	24.95	4342********5578	944468	09/12/12
PARKS, DANA,	67-005737	R	154.85	5106********1511	655645	09/12/12
STIVER, CARLA,	67-001111	R	5.00	4355********6903	5LMUT1	09/12/12
TIMM, JOANNE,	67-460850097	R	79.95	5491********1553	012239	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	234.80
2	Visa	29.95
0	Discover	0.00
0	Other	0.00
		264.75