08/29/2012

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DESANTIS, PETE,	82-22185	R	29.00	4815********3676	185335	08/29/12
DOGGETT, JASON,	82-16869	R	29.00	4217********0462	125338	08/29/12
HADDEN, MIKE,	82-10592	R	29.00	5528********8760	09304S	08/29/12
PEREZ, JOHN,	82-34847	R	19.00	5409********6521	990458	08/29/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.00
2	Visa	58.00
0	Discover	0.00
0	Other	0.00
		106.00