08/10/2012

13:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIES, MARY	FG-12421	R	39.00	5418********0132	04097Z	08/10/12
GRAHM 5TH, RANDALL	FG-7075	R	39.00	4355********3151	310113	08/10/12
JONES, SKIP	FG-12934	R	33.00	5403********6504	133136	08/10/12
SCHWERTFEGER, KAREN	FG-12269	R	33.00	4247********2011	641192	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	72.00
2	Visa	72.00
0	Discover	0.00
0	Other	0.00
		144.00