09/10/2012

05:49:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWEN, CINDY	6C-234957561	2	59.00	5516********8452	016754	09/10/12
MORAN, LILY	6C-537885087	2	59.00	4631********8835	258784	09/10/12
SPIVEY, MELODY	6C-274400207	2	81.97	5511********9785	120052	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	140.97
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		199.97