09/26/2012

08:28:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FENSTERMAKER, C,	E1-13191	R	37.10	4300********4290	000857	09/26/12
STRALEY, BRIAN,	E1-4858	R	40.28	4758********9262	026012	09/26/12
VEGA, DARIA,	E1-42180	R	37.10	4300********3397	000882	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	114.48
0	Discover	0.00
0	Other	0.00
		114.48