10/10/2012

08:38:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUCE, MERRIAH,	E1-4892	R	40.28	4366********9973	031282	10/10/12
MOLINA, JANET,	E1-42090	R	37.10	4366********7858	012343	10/10/12
RIDEOUT, MIKE,	E1-171307466	R	42.40	4719********1804	840117	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	119.78
0	Discover	0.00
0	Other	0.00
		119.78