09/12/2012

06:03:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUNNE, NICOLE,	FU-424416	R	24.99	5109********8822	H56618	09/12/12
DUNNE, SEAN,	FU-4124417	R	24.99	5109********8822	H56619	09/12/12
STEPHENSON, SET,	FU-434947	R	56.95	4342********9574	627736	09/12/12
SWEENEY, NICOLE,	FU-424726	R	24.99	4366********8486	009404	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	49.98
2	Visa	81.94
0	Discover	0.00
0	Other	0.00
		131.92