05/09/2012

06:02:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHRENS, KATHY,	AT-14449	R	21.41	4600********9422	033497	05/09/12
LYNCH, MARK,	AT-36921	R	35.35	4190********5977	015472	05/09/12
MCCAULEY, TODD,	AT-14311	R	42.82	5496********6523	482407	05/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.82
2	Visa	56.76
0	Discover	0.00
0	Other	0.00
		99.58