12/10/2012

06:54:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORBIN, KATHY	6G-220328330	2	99.00	4054********6548	020413	12/10/12
DYAS, ALLYSON	6G-673567570	2	59.00	3725*******6000	124446	12/10/12
KAZEK, NICOLE	6G-549396229	2	59.00	4388********4189	00405C	12/10/12
KOESTERS, TRICIA	6G-16461919	2	79.00	4147********0193	00433D	12/10/12

Totals

Count	Card Type	Total
1	American Express	59.00
0	MasterCard	0.00
3	Visa	237.00
0	Discover	0.00
0	Other	0.00
		296.00