10/10/2012

06:16:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORBIN, KATHY	6G-220328330	2	99.00	4054********6548	022131	10/10/12
DYAS, ALLYSON	6G-673567570	2	59.00	3725*******6000	145018	10/10/12
KOESTERS, TRICIA	6G-16461919	2	79.00	4147********0193	07366D	10/10/12

Totals

Count	Card Type	Total
1	American Express	59.00
0	MasterCard	0.00
2	Visa	178.00
0	Discover	0.00
0	Other	0.00
		237.00