09/12/2012

06:03:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FIGG, JOSHUA,	C8-0014755	R	51.94	4707********2423	019438	09/12/12
POWLES, TOMMY,	C8-0013614	R	51.94	4342********2729	947275	09/12/12
SHAABAN, HADI,	C8-0017213	R	41.34	5466********5170	68806P	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	41.34
2	Visa	103.88
0	Discover	0.00
0	Other	0.00
		145.22