10/10/2012

06:16:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COCKRELL, REBAKAH	7A-98442788	2	39.00	5424********3525	29691B	10/10/12
CUMMINS, MARANDA	7A-328616173	2	39.00	4254********4635	102371	10/10/12
EFFERTZ, BRIA	7A-646943675	2	39.00	4133********5388	075361	10/10/12
FRENCH, LINDA	7A-390771428	2	39.00	4323********1804	834570	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.00
3	Visa	117.00
0	Discover	0.00
0	Other	0.00
		156.00