05/15/2012

07:00:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCKEITHAN, JORDAN	CR-4903	2	19.95	4020********0893	003689	05/15/12
OWENS, BOBBIE	CR-4908	2	19.95	5523********0989	T07100	05/15/12
THOMPSON, RON	CR-4386	2	19.99	5528********7877	000137	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	39.94
1	Visa	19.95
0	Discover	0.00
0	Other	0.00
		59.89