08/10/2012

06:04:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ETHERIDGE, JILL	7G-58201	2	42.90	5402********4290	050830	08/10/12
EZELL, BETHANY	7G-888735778	2	59.00	4737********1326	573390	08/10/12
EZELL, MIKE	7G-394009875	2	59.00	4737********1326	273530	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.90
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		160.90