11/12/2012

08:32:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORBIN, KATHY	6G-220328330	2	99.00	4054********6548	029859	11/12/12
DYAS, ALLYSON	6G-673567570	2	5.90	3725*******6000	107241	11/12/12
KOESTERS, TRICIA	6G-16461919	2	79.00	4147********0193	01998D	11/12/12
NUNEZ, NADINE	6G-14546569	2	59.00	5448********8696	019912	11/12/12

Totals

Count	Card Type	Total
1	American Express	5.90
1	MasterCard	59.00
2	Visa	178.00
0	Discover	0.00
0	Other	0.00
		242.90