09/26/2012

08:37:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HANNERS, GREG	DH-AA15360	R	29.56	4636********0288	132104	09/26/12
MCCORMACK, ELIZABETH	DH-AA17582	R	29.56	5449********1141	B95374	09/26/12
MILLER, VERONICA	DH-BB19760	R	20.14	4870********0664	020731	09/26/12
SHERROD, NICOLE	DH-BB18363	R	70.12	5307********2896	797201	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	99.68
2	Visa	49.70
0	Discover	0.00
0	Other	0.00
		149.38