09/12/2012

06:03:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
IVERSON, ANA LI,	GW-452648	R	61.92	4428********1555	01258A	09/12/12
MOBRATEN, DARRI,	GW-460513	R	67.35	4756********2619	028373	09/12/12
STEELE, STEVE,	GW-452297	R	45.63	5572********9455	759871	09/12/12
VIDUYA, MICHAEL,	GW-460657	R	72.78	5444********5514	759872	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	118.41
2	Visa	129.27
0	Discover	0.00
0	Other	0.00
		247.68