10/10/2012

06:16:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARRETT, TARA	6R-506943768	2	79.00	4744********1155	150098	10/10/12
HOOD, JAY	6R-006971	2	64.90	4131********1209	727100	10/10/12
RETAMAR, CLIFF	6R-448996990	2	39.00	4744********1013	150393	10/10/12
STEWART, BENJANESE	6R-806794179	2	59.00	4356********9086	120994	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	241.90
0	Discover	0.00
0	Other	0.00
		241.90