03/15/2012

05:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCKEITHAN, JORDAN	CR-4903	2	19.95	4020********0893	854916	03/15/12
OWENS, BOBBIE	CR-4908	2	19.95	5523********0989	R08741	03/15/12
PARROTTE, RICK	CR-5206	2	28.00	5424********1506	16167P	03/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	47.95
1	Visa	19.95
0	Discover	0.00
0	Other	0.00
		67.90