11/12/2012

08:32:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWEN, BRENDA	7C-686787327	2	73.59	4758********8204	012498	11/12/12
JACOBUS, SAVOHNA	7C-811188010	2	62.92	4342********0626	966451	11/12/12
MONTGOMERY, BECKY	7C-497262653	2	73.59	4264********9294	015749	11/12/12
YOWS, WHITNEY	7C-577765300	2	73.59	4758********9195	012299	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	283.69
0	Discover	0.00
0	Other	0.00
		283.69