12/21/2012

08:30:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDO, BRIAN	FP-430660	4	21.99	4465********3872	021179	12/21/12
LEANG, TONGSENG	FP-430716	4	21.99	4833********0255	012009	12/21/12
SASSER, TERRY	FP-131800652	4	19.99	3717*******2003	109214	12/21/12
VANNA, PHAKTRA	FP-430753	4	21.99	4342********3440	777430	12/21/12

Totals

Count	Card Type	Total
1	American Express	19.99
0	MasterCard	0.00
3	Visa	65.97
0	Discover	0.00
0	Other	0.00
		85.96