05/10/2012

09:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARR, HAYLEY	7A-830687097	2	49.00	4342********3181	223747	05/10/12
COCKRELL, REBAKAH	7A-98442788	2	39.00	5424********3525	73406B	05/10/12
FRENCH, LINDA	7A-390771428	2	39.00	4323********1804	331054	05/10/12
TAYLOR, KELLEY	7A-850040493	2	69.00	4307********0265	637173	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.00
3	Visa	157.00
0	Discover	0.00
0	Other	0.00
		196.00