08/08/2012

06:04:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, MATT,	CF-0011133	R	104.86	5429********6824	365085	08/08/12
MOORE, SANDRA,	CF-0016366	R	28.89	4700********3961	055135	08/08/12
OLSON, SARA,	CF-0017268	R	47.08	5429********5430	319031	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	151.94
1	Visa	28.89
0	Discover	0.00
0	Other	0.00
		180.83